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City of Orono <br />Check Check Invoice <br />Payee Issue Date Number Number <br />Grand Totals: <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/28/2025 - 11/10/2025 <br />Invoice GLAccount <br />Description <br />Page: 15 <br />Nov 06, 2025 11:02AM <br />Department Invoice <br />Amount <br />434,563.03 <br />23 <br />