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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118424:.00 <br />Void Check 04/11/2022 118425 <br /> Total 118425:.00 <br />Void Check 04/11/2022 118426 <br /> Total 118426:.00 <br />Void Check 04/11/2022 118427 <br /> Total 118427:.00 <br />Void Check 04/11/2022 118428 <br /> Total 118428:.00 <br />Void Check 04/11/2022 118429 <br /> Total 118429:.00 <br />Void Check 04/11/2022 118430 <br /> Total 118430:.00 <br />Void Check 04/11/2022 118431 <br /> Total 118431:.00 <br />Void Check 04/11/2022 118432 <br /> Total 118432:.00 <br />Void Check 04/11/2022 118433 <br /> Total 118433:.00 <br />Void Check 04/11/2022 118434