Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117266:.00 <br />Void Check 10/11/2021 117267 <br /> Total 117267:.00 <br />BUREAU OF CRIM. APPREHEN 10/11/2021 117268 0000067101 101-42110-311 CJDN ACCESS Police Department 510.00 <br /> Total 117268:510.00 <br />Void Check 10/11/2021 117269 <br /> Total 117269:.00 <br />Void Check 10/11/2021 117270 <br /> Total 117270:.00 <br />Void Check 10/11/2021 117271 <br /> Total 117271:.00 <br />Void Check 10/11/2021 117272 <br /> Total 117272:.00 <br />Void Check 10/11/2021 117273 <br /> Total 117273:.00 <br />Void Check 10/11/2021 117274 <br /> Total 117274:.00 <br />Christopher Loveless 10/11/2021 117275 09292021 101-22205 RAS21-000017 3960 BAYSIDE RD 1,000.00 <br /> Total 117275:1,000.00 <br />CHUNKS LAKESHORE AUTO 10/11/2021 117276 0017461 101-42110-402 SQUAD MAINTENANCE Police Department 48.35