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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119901:230.64 <br />Void Check 11/04/2022 119902 <br /> Total 119902:.00 <br />Void Check 11/04/2022 119903 <br /> Total 119903:.00 <br />Void Check 11/04/2022 119904 <br /> Total 119904:.00 <br />Void Check 11/04/2022 119905 <br /> Total 119905:.00 <br />Void Check 11/04/2022 119906 <br /> Total 119906:.00 <br />Void Check 11/04/2022 119907 <br /> Total 119907:.00 <br />Void Check 11/04/2022 119908 <br /> Total 119908:.00 <br />Void Check 11/04/2022 119909 <br /> Total 119909:.00 <br />Void Check 11/04/2022 119910 <br /> Total 119910:.00 <br />Void Check 11/04/2022 119911