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23 Feb 1999 <br />Tuc 1:56 PM <br />Check. Register <br />City of Orono <br />Check <br />Number Employee Name <br />Check Number 045645 <br />045645 JOHNSON* MARY ANN <br />Totals Check Number 045645 <br />Check Number 045646 <br />045646 GEMAR* JAMIE L. <br />Totals Check Number 045646 <br />Check Number 045647 <br />045647 HASEMAN* CAROLE A. <br />Totals Check Number 045647 <br />Check Number 045646 <br />045648 MOORSE, RONALD J. <br />Totals Check Number 045648 <br />Check Number 045649 <br />045649 VEE« LINDA S. <br />Totals Check Number 045649 <br />Check Number 045650 <br />045650 RUEHN* THOMAS M. <br />Totals Check Number 045650 <br />Check Number 045651 <br />045651 OLSON* RONALD J. <br />Totals Check Number 045651 <br />Check Number 045652 <br />045652 PETTIT, SANDRA K. <br />Totals Check Number 045652 <br />Check Number 045653 <br />045653 ANDERSON, BRUCE L. <br />Totals Check Number 045653 <br />Check <br />Date <br />24-Feb-99 <br />24-Feb-99 <br />24-Feb-99 <br />24-Fcb-99 <br />24-Feb-99 <br />24-Feb-99 <br />24-Feb-99 <br />24-Feb-99 <br />24-Feb-99 <br />Page 1 <br />Check <br />Amount <br />501.39 <br />501.39 <br />263.62 <br />263.62 <br />677.21 <br />677.21 <br />1,502.70 <br />1,502.70 <br />1,092.29 <br />1,092.29 <br />1,005.84 <br />1,005.84 <br />25.59 <br />25.59 <br />772.71 <br />772.71 <br />400.52 <br />400.52