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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119493:.00 <br />Void Check 08/31/2022 119494 <br /> Total 119494:.00 <br />Void Check 08/31/2022 119495 <br /> Total 119495:.00 <br />Void Check 08/31/2022 119496 <br /> Total 119496:.00 <br />Void Check 08/31/2022 119497 <br /> Total 119497:.00 <br />PERFORMANCE POOL AND SP 08/31/2022 119507 2022.08 PER 101-22205 ESCROW REFUND - RAS20-74 1805 SIXTH AVE 1,000.00 <br /> Total 119507:1,000.00 <br />PETRUSEVICH, ANDREI & VIKT 08/31/2022 119508 2022.08 PET 999-10015 UB REFUND - 4725 BAYSIDE RD 161.36 <br /> Total 119508:161.36 <br />Void Check 08/31/2022 119509 <br /> Total 119509:.00 <br />Void Check 08/31/2022 119510 <br /> Total 119510:.00 <br />Void Check 08/31/2022 119511 <br /> Total 119511:.00 <br />Void Check 08/31/2022 119512