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13 Jan 1999 <br />Hed 1:30 FM <br />Check <br />Number Employee Name <br />Check Number 045482 <br />u45492 JCHNSON, MARY ANN <br />Totals Check Nurnber 045462 <br />Check Register <br />City of Orono <br />Page 1 <br />Check Number 045403 <br />045493 GEMAR, JAMIE L. <br />Totals Check Number 045483 <br />Check Number 045484 <br />045484 HASEMAN, CAROLE A. <br />Totals Check Number 045404 <br />Check Number 045405 <br />045485 MOORSE, RONALD J. <br />Totals Check Number 045485 <br />Check Number 045486 <br />045486 VEE, LINDA S. <br />Totals Check Number 045486 <br />Check Number 045487 <br />045407 KUEHN, THOMAS M. <br />Totals Check Number 045487 <br />Check Number 045488 <br />045488 OLSON, RONALD J. <br />Totals Check Number 045488 <br />Check Number 045489 <br />045499 PETTIT, SANDRA K. <br />Totals Check Number 045489 <br />Check Kurrher 045490 <br />045490 ANDERSON, BRUCE L. <br />Totals Check Number 045490 <br />Check <br />Date <br />13-Jan-99 <br />13-Jan-99 <br />13-Jan-99 <br />13-Jan-99 <br />13-Jan-99 <br />13-Jan-99 <br />13-Jan-99 <br />13-Jan-99 <br />13-Jan-99 <br />Check <br />Amount <br />533.54 <br />533.54 <br />474.86 <br />474.06 <br />667.68 <br />667.60 <br />1.859.11 <br />1.059.11 <br />1,060.81 <br />1,080.81 <br />989.98 <br />989.98 <br />107.42 <br />107.42 <br />709.30 <br />789.30 <br />353.36 <br />353.36