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10 Feb 1999 <br />Wed 9:56 AM <br />Check <br />Number Employee Name <br />Check Number 045602 <br />045602 BOBZIEN, SUB A. <br />Totals Check Number 045602 <br />Check Number 045603 <br />045603 BORIS, SCOTT W. <br />Totals Check Number 045603 <br />Check Number 045604 <br />045604 CHESWICK, GARY B. <br />Totals Check Number 045604 <br />Check Number 045605 <br />045605 CORNICE, JAMBS L. <br />Totals Check Number 045605 <br />Check Number 045606 <br />045606 DEMBOUSKI, JAY C. <br />Totals Check Number 045606 <br />Check Number 045607 <br />045607 ERICKSON, KURT R <br />Totals Check Number 045607 <br />Check Number 045608 <br />045608 FARNIOK, CORREY L. <br />Totals Check Number 045608 <br />Check Number 045609 <br />045609 FISCHENICH, DAN T. <br />Totals Check Number 045609 <br />Check Number 045610 <br />045610 FISCHER, CHRISTOPHER K <br />Totals Check Number 045610 <br />Check Number 045611 <br />Check Register <br />City of Orono <br />Page 2 <br />Check <br />Date <br />lO-Feb-99 <br />lO-Feb-99 <br />lO-Feb-99 <br />lO-Feb-99 <br />lO-Feb-99 <br />lO-Feb-99 <br />lO-Feb-99 <br />lO-Feb-99 <br />lO-Feb-99 <br />Check <br />Amount <br />652.69 <br />652.69 <br />1,117.75 <br />1,117.75 <br />1.584.64 <br />1.504.64 <br />1,260.27 <br />1,260.27 <br />1,244.62 <br />1,244.62 <br />1,248.91 <br />1,248.91 <br />1,196.67 <br />1,196.67 <br />1,130.74 <br />1 130.74 <br />928.93 <br />928.93