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CITY OF ORONO <br />*Check Detail Register® <br />01^5/02 1:S4 PM <br />Page 9 <br />JANUARY 2002 <br />Total XCtLCNCROY <br />Check Amt Invoke Comment <br />12.600.01 <br />Paid CIM 072089 1/20/2002 YOUNG.rvTr. <br />0101-20200 Accounts Payable <br />0101-20200 AocounNPay^ <br />0101-20200 Accounts Payable <br />0101-20200 Accounts Payable <br />0101-20200 Accounts Payable <br />0101-20200 Accounts Payable <br />Total YOUNG. JACKIE <br />S205.00 <br />$130.00 <br />$19500 <br />$159.00 <br />$205.00 <br />$155.00 <br />$1,005.00 <br />02-01-JY <br />02-01-JY <br />02-01-JY <br />02-01-JY <br />02-01-JY <br />02-02-JY <br />Plan Com 10/15/01 <br />OtyCoundl 11/20/01 <br />Paik Com 10/1/01 <br />Plan Com 11/19/01 <br />atyCoundl10/22A)1 <br />Park Com 11/5/01 <br />10100 Primary Cash $319.302 82