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City of Orono Check Register - COUNCIL REPORT Page: 13 <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 118434:.00 <br />Void Check 04/11/2022 118435 <br /> Total 118435:.00 <br />Void Check 04/11/2022 118436 <br /> Total 118436:.00 <br />Void Check 04/11/2022 118437 <br /> Total 118437:.00 <br />Void Check 04/11/2022 118438 <br /> Total 118438:.00 <br />Void Check 04/11/2022 118439 <br /> Total 118439:.00 <br />Void Check 04/11/2022 118440 <br /> Total 118440:.00 <br />Void Check 04/11/2022 118441 <br /> Total 118441:.00 <br />Void Check 04/11/2022 118442 <br /> Total 118442:.00 <br />Void Check 04/11/2022 118443 <br /> Total 118443:.00 <br />Void Check 04/11/2022 118444