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Pay <br />Period <br />F <br />CITY OF ORONO <br />Check Register <br />Check # Employee Name <br />Check <br />Date <br />Check <br />Amount <br />22 048339 JOHNSON. MARY ANN 11/1/00 $599.04 <br />22 048340 DODGE. RACHEL M.11/1/00 $883.10 <br />22 048341 MOORSE. RONALD J.11/1/00 $1,661.29 <br />22 048338 VOID 11/1/00 $0.00 <br />22 048342 STURMAN. HEIDI N.11/1/00 $596.57 <br />22 046343 VEE. LINDA S.11/1/00 $1,220.55 <br />22 048337 KUEHN. THOMAS M.11/1/00 $1,394.47 <br />22 048345 OLSON. RONALD J.1 s/1/00 $30.42 <br />22 048346 PETTIT. SANDRA K.11/1/00 $384.82 <br />22 048347 ANDERSON. BRUCE L 11/1/00 $312.76 <br />22 048348 BOBZIEN, SUE A.11/1/00 $676.67 <br />22 048349 BORIS. SCOTT W.11/1/00 $1,031.57 <br />22 048350 BUDIG. STACIE M.11/1/00 $663.57 <br />22 048351 CARLSON. MICHAEL B.11/1/00 $148.31 <br />22 048352 CHESWICK. GARY B.11/1/00 $1,568.91 <br />22 048353 CORNICK, JAMES L.11/1/00 $1,395.03 <br />22 046354 DEMBOUSKI. JAY C.11/1/00 $1.33651 <br />22 048355 ERICKSON. KURT R 11/1/00 $1,333.31 <br />22 048356 FARNIOK. CORREY L 11/1/00 $1,592.15 <br />22 048357 FISCHENICH. DAN T.11/1/00 $1,444.91 <br />22 048358 FISCHER. CHRISTOPHER K.11/1/00 $1,372.98 <br />22 048359 JOHNSON. BRADLEY P.11/1/00 $1,286.97 <br />22 048360 JOHNSON, JEFFREY 11/1/00 $1,111.67 <br />22 048361 MADSON. ADRIENNE M.11/1/00 $488.73 <br />22 048362 MCNALLY. STEVEN A.11/1/00 $1,323.95 <br />22 048363 MCNICHOLS, DAVID L.11/1/00 $570.79 <br />22 048364 MOROWCZYNSKI, JAMES 11/1/00 $1,543.98 <br />22 048365 PERSELL. WILLIAM R.11/1/00 $522.06 <br />22 048366 SCHOENHOFF. JOHN B.11/1/00 $1,319.02 <br />22 048367 TOMCHECK. LAWRENCE F.11/1/00 $478.28 <br />22 048368 TOMCZYK. MARK W.11/1/00 $1,300.83 <br />22 048369 WITTKE. ANTHONY A.11/1/00 $922.39 <br />22 048370 COOPER. ROBERT M.11/1/00 $113.39 <br />22 048371 HENDRICKS. RONALD J.11/1/00 $588.16 <br />22 048372 LEE. JOSEPH P.11/1/00 $504.30 <br />22 048373 BOTTENBERG, WENDY C.11/1/00 $1,122.43 <br />22 048374 DAVIS. MARC L.11/1/00 $1,176.05 <br />22 048375 GAFFRON. MICHAEL P.11/1/00 $1,187.38 <br />22 048378 GAPPA, GREGORY A.11/1/00 $1,656.05 <br />22 048377 MEYER. WILLIAM C.11/1/00 $554.13 <br />22 048378 OMAN. LYLE E.11/1/00 $93.71 <br />22 048379 PENCE. CHRISTOPHER M.11/1/00 $994.06 <br />22 048380 WEINBERGER. PAUL E.11/1/00 $1,263.23 <br />22 048381 BRINKHAUS. JOHN F.11/1/00 $1,183.83 <br />22 048382 DEBAERE, DONALD L.11/1/00 $1,064.13 <br />22 048383 GREGORY. JAMES D.11/1/00 $811.26 <br />22 048384 HANSEN. STEVEN 11/1/00 $949.89 <br />22 048385 OBCRAIGNER. SCOTT G,11/1/00 $714.56 <br />10/31/00 10:09 AM <br />Page 1 <br />i <br />I