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City of Orono <br />Payee <br />Total 20130727: <br />Grand Totals: <br />Check Check <br />Issue Date Number <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 7/29/2025 - 8/11/2025 <br />Invoice Invoice GLAccount <br />Number <br />Description <br />Department <br />Page: 12 <br />Aug 06, 2025 01:21 PM <br />Invoice <br />Amount <br />37.76 <br />299.126.21 <br />31 <br />