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City of Orono Check Register - COUNCIL REPORT Page: 13 <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 111608:.00 <br />Void Check 04/08/2019 111609 <br /> Total 111609:.00 <br />Void Check 04/08/2019 111610 <br /> Total 111610:.00 <br />Void Check 04/08/2019 111611 <br /> Total 111611:.00 <br />Void Check 04/08/2019 111612 <br /> Total 111612:.00 <br />Void Check 04/08/2019 111613 <br /> Total 111613:.00 <br />Void Check 04/08/2019 111614 <br /> Total 111614:.00 <br />Void Check 04/08/2019 111615 <br /> Total 111615:.00 <br />Void Check 04/08/2019 111616 <br /> Total 111616:.00 <br />Void Check 04/08/2019 111617 <br /> Total 111617:.00 <br />Void Check 04/08/2019 111618