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10 Feb 1999 <br />Wed 9:58 AM <br />Check <br />Number Employee Name <br />Check Number 045593 <br />045593 JOHNSON, NARY ANN <br />Totals Check Number 045593 <br />Check Number 045594 <br />045594 GEMAR, JAMIE L. <br />Totals Check Number 045594 <br />Check Number 045595 <br />045595 HASEMAN, CAROLE A. <br />Totals Check Number 045595 <br />Check Number C45596 <br />045596 MOORSE, RONALD J. <br />Totals Check Number 045596 <br />Check Number 045597 <br />045597 VEE, LINDA S. <br />Totals Check Number 045597 <br />Check Number 045596 <br />045598 KUBHN, THOMAS M. <br />Totals Check Number 045598 <br />Check Number 045599 <br />045599 OLSON« RONALD J. <br />Totals Check Number 045599 <br />Check Number 045600 <br />045600 PETTIT, SANDRA K. <br />Totals Check Number 045600 <br />Check Number 045601 <br />04560i ANDERSCHI, BRUCE L. <br />Totals Check Number 045601 <br />Check Register <br />City of Orono <br />Page 1 <br />Check <br />Date <br />lO-Feb-99 <br />lO-Feb-99 <br />lO-Feb-99 <br />10-Feb-99 <br />lO-Feb-99 <br />lO-Feb-99 <br />’3-Fcb-99 <br />lO-Feb-99 <br />lO-Fcb-99 <br />Check <br />Amount <br />502.98 <br />502.98 <br />263.62 <br />263.62 <br />684.83 <br />684.83 <br />1,502.70 <br />1,502.70 <br />1,092.29 <br />1,092.29 <br />1,005.84 <br />1,005.64 <br />25.59 <br />25.59 <br />772.71 <br />772.71 <br />296.32 <br />296.32