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27 Jan 1999 <br />Wed 10:55 AM <br />Check <br />Number Employee Name <br />Check Number 045535 <br />045535 JOHNSON, MARY ANN <br />Totals Check Number 045535 <br />Check Number 045536 <br />Check Register <br />City of Orono <br />Page 1 <br />Check <br />Date <br />27-Jan-99 <br />Check <br />Amount <br />494.71 <br />494.71 <br />045536 GEMAR, JAMIE L. <br />Totals Check Number 045536 <br />27-Jan-99 495.66 <br />495.66 <br />Check Number 045537 <br />045537 HASEMAN, CAROLE A. <br />Totals Check Number 045537 <br />Check Number 04553S <br />045538 MOORSE, RONALD J. <br />Totals Check Number 045536 <br />Check Number 045539 <br />045539 VEE, LINDA S. <br />Totals Check Number 045539 <br />Check Number 0<.5540 <br />27-Jan-99 <br />27-Jan-99 <br />27-Jan-99 <br />677.21 <br />677.21 <br />1,502.70 <br />1,502.70 <br />1,092.29 <br />1,092.29 <br />045540 KUEKN, THOMAS M. <br />Totals Check Number 045540 <br />Check Number 045541 <br />045541 OLSON, RONALD J. <br />Totals Check Number 045541 <br />27-Jan-99 <br />27-Jan-99 <br />1,005.64 <br />1,005.84 <br />119.84 <br />119.64 <br />Check Number 045542 <br />045542 PETTIT, SANDRA K. <br />Totals Check Number 045542 <br />27-Jan-99 897.19 <br />887.19 <br />Check Number 045543 <br />045543 ANDERSON, BRUCE L. <br />Totals Check Number 045543 <br />27-Jan-99 478.66 <br />478.68