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City of Orono Check Register- COUNCIL REPORT Page: 15 <br />Check Issue Dates: 11/25/2025 - 12/8/2025 Dec 04, 2025 10:29AM <br />Check Check Invoice Invoice GLAccount Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Total 20130787: 77.11 <br />VESSCO INC 12/08/2025 20130788 099504 601-49400-405 SOFTENER 1 LEAKING PIPE REPAIR Water 350.00 <br />Total 20130788: 350.00 <br />Grand Totals: 610.962.36 <br />23 <br />