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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111598:.00 <br />Void Check 04/08/2019 111599 <br /> Total 111599:.00 <br />Void Check 04/08/2019 111600 <br /> Total 111600:.00 <br />Void Check 04/08/2019 111601 <br /> Total 111601:.00 <br />Void Check 04/08/2019 111602 <br /> Total 111602:.00 <br />Void Check 04/08/2019 111603 <br /> Total 111603:.00 <br />Void Check 04/08/2019 111604 <br /> Total 111604:.00 <br />Void Check 04/08/2019 111605 <br /> Total 111605:.00 <br />Void Check 04/08/2019 111606 <br /> Total 111606:.00 <br />Void Check 04/08/2019 111607 <br /> Total 111607:.00 <br />Void Check 04/08/2019 111608