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19 Apr 2000 <br />Wed 11:36 AM <br />Check <br />Number Employee Name <br />Check Number 047455 <br />047455 ANDERSON, BRUCE L <br />Totals Check Number 047455 <br />Check Number 047456 <br />Check Register <br />City of Orono <br />Page 2 <br />Check <br />Date <br />19-Apr-OO <br />Check <br />Amount <br />338.10 <br />330.10 <br />047456 BOBZIEN, SUE A. <br />Totals Check Number 047456 <br />19-Apr-OO 660.02 <br />660.02 <br />Check Number 047457 <br />047457 BORIS, SCOTT W. <br />Totals Check Number 047457 <br />Check Number 047458 <br />19-Apr-OO 1,018.50 <br />1,018.58 <br />047458 BUDIG, STACIE M. <br />Totals Check Number 047450 <br />19-Apr-OO 671.30 <br />671.30 <br />Check Number 047459 <br />047459 CARLSON, MICHAEL B. <br />Totals Check Number 047459 <br />19-Apr-OO 382.34 <br />382.34 <br />Check Number 047460 <br />047460 CHESWICK, GARY B. <br />Totals Check Numbe.- 047460 <br />19-Apr-OO 1.548.37 <br />1.540.37 <br />Check Number 047461 <br />047461 CCRNICK, JAMiS L. <br />Totals Check Number 047461 <br />19-A=r-00 1,646.00 <br />1,646.00 <br />Check Number 047462 <br />047462 DEMBOUSKI, JAY <br />Totals Check NumJ *1 v4 462 <br />19-Apr-00 1,373.60 <br />1,373.60 <br />Check Number 047463 <br />047463 ERICKSON, KURT R 19-Apr-OO 1.276.41