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City of Orono <br />Payee <br />Total 20130822: <br />Grand Totals: <br />Check Check <br />Issue Date Number <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 1/27/2026 - 2/9/2026 <br />Invoice Invoice GLAccount <br />Number <br />Description <br />Department <br />Page: 15 <br />Feb 05, 2026 09:29AM <br />Invoice <br />Amount <br />35.00 <br />479,049.95 <br />23 <br />