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! t I <br />'ITY OF ORONO <br />Check Register <br />06/26/00 11:13 AM <br />Page 2 <br />Pay Check <br />Period # Employee Name <br />Check <br />Date <br />Check <br />Amount <br />13 047813 ROSS. JOHN A 6/28/00 S65.50 <br />13 047814 STEFFENHAGEN. RONALD E 6/28AK)$1,180.05 <br />13 047770 CHESWICK, GARY B 6/28/00 $1,549.73 <br />13 047771 CORNICK. JAMES L.6/28/00 $1,310.47 <br />13 047772 DEMBOUSKI. JAY C 6/28/00 $1,240.12 <br />13 047773 ERICKSON. KURT R 6/28AX)$1,277.27 <br />13 047774 FARNIOK, CORREY L 6/26/00 $1,607.85 <br />13 047775 FISCHENICH, DAN T 6/28AX)$1,301.95 <br />13 047776 FISCHER. CHRISTOPHER K.6/28/00 $1,498.37 <br />13 047777 JOHNSON. BRADLEY P.6/28AX)$1.61482 <br />13 047756 VOID 6/28AX)$0.00 <br />RapoftToUl $48,647.48