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27 Jan 1999 <br />Wed 10.SS AM <br />Check Register <br />City of Orono <br />Check <br />Number Employee Name <br />Check Number 045544 <br />045544 BOBZIEN, SUE A <br />Totals Check Number 045544 <br />Check NuiT^er 045545 <br />045545 BORIS, SCOTT W. <br />Totals Check Number 045545 <br />Check Number 045546 <br />045546 CARLSON, MICHAEL B. <br />Totals Check Number 045546 <br />Check Number 045547 <br />045547 CHESWICK, GARY B. <br />Totals Check Number 045547 <br />Check Number 04554B <br />045548 CORNICK, JAMES L. <br />Totals Check Number 045546 <br />Check Number 045549 <br />045549 DEMBOUSKI, JAY C. <br />Totals Check Number 045549 <br />Check Number 045550 <br />04L550 ERICKSON, KURT R <br />Totals Check Number 045550 <br />Check Number 045551 <br />045551 FARNIOK, CORREY L. <br />Totals Check Number 045551 <br />Check Number 045552 <br />045552 FISCHENICK, DAN T. <br />Totals Check Number 045552 <br />Check Number 0455'.>3 <br />Check <br />Date <br />27-Jan-99 <br />27-Jan-99 <br />27-Jan-99 <br />27-Jan-99 <br />27-Jan-99 <br />27-Jan-99 <br />27-Jan-99 <br />27-Jan-99 <br />27-Jan-99 <br />Page 2 <br />Check <br />Amount <br />652.69 <br />652.69 <br />1,094.34 <br />1,094.34 <br />316.50 <br />316.50 <br />1,651.70 <br />1,651.70 <br />1,091.45 <br />1,091.45 <br />1,307.51 <br />1,307.51 <br />1,263.41 <br />1,263.41 <br />1,233.48 <br />1,233.48 <br />1,196.59 <br />1,196.59 <br />1 <br />1I