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13 Jan 1999 <br />Wed 1:30 PM <br />Check <br />Number Employee Name <br />Check Number 045491 <br />045491 BOBZIEN« SUE A <br />Totals Check Number 045491 <br />Check Number 045492 <br />045492 BORIS. SCOTT W. <br />Totals Cucck Number 045492 <br />Check Register <br />City of Orono <br />Page 2 <br />Check Number 045493 <br />045493 CARLSON. MICHAEL B. <br />Totals Check Number 045493 <br />Check Number 045494 <br />045494 CHESWICK. GARY B. <br />Totals Check Number 045494 <br />Check Number 045495 <br />045495 CORNICK. JAMES L. <br />Totals Check Number 045495 <br />Check Number 045495 <br />045495 DEMBOUSKI. JAY C. <br />Totals Check Number 045496 <br />Check Number 045497 <br />045497 ERICKSON, KURT R <br />Totals Check Number 045497 <br />Check Number 045498 <br />045498 FARNIOK, CCRREY L. <br />Totals Check Number 045498 <br />Check Number 045499 <br />045499 PISCHENICH, DAN T. <br />Totals Check Number 045499 <br />Check <br />Date <br />13-Jar.-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 />642.52 <br />642.52 <br />1,142.25 <br />1,142.25 <br />260.70 <br />260.70 <br />1,634.10 <br />1,634.10 <br />1,402.72 <br />1,402.72 <br />1,607.87 <br />1,607.87 <br />1,326.93 <br />1,326.93 <br />1,516.70 <br />l,516.7u <br />1,313.82 <br />1,313.82 <br />Check Number 045500