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City of Orono Check Register- COUNCIL REPORT Page: 20 <br />Check Issue Dates: 9/23/2025 - 10/13/2025 Oct 09, 2025 11:31AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice Invoice GLAccount Description Department <br />Number <br />VESSCO INC <br />10/13/2025 <br />20130757 <br />098887 601-49400-405 SOUTH WATER PLANT - CHLORINE GAS MONIT Water <br />VESSCO INC <br />10/13/2025 <br />20130757 <br />098907 601-49400-405 SOUTH WATER PLANT BALL VALVES Water <br />Total 20130757: <br />Grand Totals: <br />Invoice <br />Amount <br />1,304.41 <br />207.01 <br />690,628.70 <br />30 <br />