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CITY OF ORONO <br />Check Register <br />10/06/00 8;54 AM <br />Page 1 <br />Pay <br />Period Check • Employee Name <br />Check <br />Date <br />Check <br />Amount <br />10 046269 PETERSO.-i. BARBARA 10/9/00 $269.36 <br />10 048270 MOORSE, RONALD J.10/9/00 $277.05 <br />10 048271 SANSEVERE, ROBERT K.10/9/00 $269.36 <br />10 048272 FLINT, RICHARD 10/9/00 $269.36 <br />10 048273 JABBOUR, GABRIEL E.10/9/00 $323.22 <br />10 048274 KELLEY, CHARLES 10/9/00 $269.36 <br />10 048268 VOID 10/9/00 $0.00 <br />RtportTolil $1,677.71 <br />■I <br />•k' <br />J