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City of Orono Check Register Page: 14 <br />Check Issue Dates: 2/24/2026 - 3/9/2026 Mar 05, 2026 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNITED STATES TREASURY 03/09/2026 20130837 CP220 41-60 101-41900-489 06/30/2024 TAX PERIOD - ADDITIONAL AMT DUE Central Services 10.80 <br /> Total 20130837:10.80 <br />WEX BANK 03/09/2026 20130838 110738889 701-49800-212 NON OXY GAS Fleet Services 16.91 <br /> Total 20130838:16.91 <br /> Grand Totals: 320,892.46 <br />22