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10 Feb 1999 <br />Wed 9:58 AM <br />Check Register <br />City of Orono <br />Check <br />Number Employee Name <br />Check Number 045611 <br />045611 HANSING. CAROL J. <br />Totals Check Number 045611 <br />Check Number 045612 <br />045612 JOHNSON, BRADLEY P. <br />Totals Check Number 045612 <br />Check Number 045613 <br />045613 KNOLLENBERG, KRISTIN L. <br />Totals Check Number 045613 <br />Check Number 045614 <br />045614 MCNALLY, STEVEN A. <br />Totals Check Number 045614 <br />Check Number 045615 <br />045615 NCNICHOLS, DAVID L. <br />Totals Check Number 045615 <br />Check Number 045616 <br />045616 MOROWeZYNSKI, JAMES <br />Totals Check Number 045616 <br />Check Number 045617 <br />045617 PERSELL, WILLIAM R. <br />Totals Check Number 045617 <br />Check Number 045618 <br />045618 SCHOENHOFP, JOHN B. <br />Totals Check Number 045618 <br />Check Number 045619 <br />045619 TOMCHECK, LAWRENCE F. <br />Totals Check Number 045619 <br />Check Number 045620 <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 />Page 3 <br />Check <br />Amount <br />387.68 <br />387.68 <br />1,136.20 <br />1,136.20 <br />593.42 <br />593.42 <br />933.75 <br />933.75 <br />565.76 <br />565.76 <br />1,510.37 <br />1,510.37 <br />226.34 <br />226.34 <br />1,282.44 <br />1,282.44 <br />260.31 <br />260.31