Laserfiche WebLink
10 Feb 1999 <br />Hed 9t56 AM <br />Check Register <br />City of Orono <br />Check <br />Kumber Employee Name <br />Check Number 045629 <br />045629 VANG. BRUCE L. <br />Totals Check Number 045629 <br />Check Number 045630 <br />045630 HECKMAN. STEPHEN J. <br />Totals Check Number 045630 <br />Check Number 045631 <br />045631 WEINBERGER. PAUL E. <br />Totals Check Number 045631 <br />Check Number 045632 <br />045632 BRINKHAUS. JOHN F. <br />Totals Check Number 045632 <br />Check Number 045633 <br />045633 DBBABRE. DONALD L. <br />Totals Check Number 045633 <br />Check Number 045634 <br />045634 GREGO'iY. JAMES D. <br />Totals Check Number 045634 <br />Check Number 045635 <br />045635 HANSEN. STEVEN C. <br />Totals Check Number 045635 <br />Check Number 045636 <br />045636 OBERAIGNER. SCOTT G. <br />Totals Check Number 045636 <br />Check Number 045637 <br />045637 OBRIEN. RANDY L. <br />Totals Check Number 045637 <br />Check Number 045638 <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 5 <br />Check <br />Amount <br />993.71 <br />993.71 <br />1.53 <br />1.53 <br />602.42 <br />602.42 <br />1.115.06 <br />1.115.06 <br />871.68 <br />871.68 <br />614.74 <br />614.74 <br />649.78 <br />649.78 <br />749.82 <br />749.82 <br />221.20 <br />221.20 <br />1 <br />'i <br />!