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CITY OF ORONO <br />Check Detail Register© <br />QZmm 4:48 PM <br />Page 1 <br />MARCH 2003 <br />Check Amt Invoice Commenl <br />10100 PfImefyCesh <br />f>aU£hk*07S^ 2/27/2003 AN0ER80N, KRISTI <br />E 101-42400^19 OttMT ProleMlonal ScfviOM <br />Tom ANDERSON, KRISTI <br />$325.00 2/19/03 <br />$325.00 <br />Planning 2/19/03 <br />Paid Chk0 075509 2/27/2003 DCA • WIRE OMLY------------------------------------------------------------------------------------------------— <br />0101-21719 DCA/Spending Accounts $2.463 96 2/2SAI3 Flax Spending • 2/25/03 <br />ToM OCA-WIREONLY $2,463.96 <br />Paw ChUP 075510 2/27/2003 DEPUTY REGISTRAR----------------------------------------------------------------------------------------— <br />E 101-42110-441 Licenses A Taxes $9.50 2/19/D3 Annual Reg - Unmarked Sqd <br />TotM DEPUTY REGISTRAR $9.50 <br />10100 Primary Cash $2,798.46 <br />Fund Summary <br />101 GENERAL FUND <br />10100 Primary Cash <br />$2.798 46 <br />$2.798 46 <br />4 <br />-V ; <br />.»• : <br />A. ' <br />i