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9 Mar 1999 <br />Tue 2:46 PM <br />Check Register <br />City of Orono <br />Check <br />Number Employee Name <br />Check Number 045705 <br />045705 JOHNSON, MARY ANN <br />Totals Check Number 045705 <br />Check Number 045706 <br />045706 GEMAR, JAMIE L. <br />Totals Check Nun^er 045706 <br />Check Number 045707 <br />045707 HASEMAN, CAROLE A. <br />Totals Check Number 045707 <br />Check Number 045700 <br />045738 MOORSB, RONALD J. <br />Totals Check Number 045708 <br />Check Number 045709 <br />045709 VEE, LINDA S. <br />Totals Check Number 045709 <br />Check Number 045710 <br />045710 KTJEHN, THOMAS M. <br />Totals deck Number 045710 <br />Check Number 045711 <br />045711 OLSON, RONAI.D J. <br />Totals Check Number 045711 <br />Check Number 045712 <br />045712 PETTIT, SANDRA K. <br />Totals Check Number 045712 <br />Check Numb* r 045713 <br />045713 ANDERSON, BRUCE L. <br />Totals Check Number 045713 <br />Check <br />Date <br />lO-Mar-99 <br />lO-Mar-99 <br />lO-Mar-99 <br />lO-Mar-99 <br />lO-Mar-99 <br />lO-Mar-99 <br />lO-Mar-99 <br />10-Mar-99 <br />lO-Mar-99 <br />Page 1 <br />Check <br />Amount <br />508.85 <br />508.85 <br />263.62 <br />263.62 <br />692.47 <br />692.47 <br />1.578.05 <br />1.570.05 <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 />296.32 <br />296.32 <br />i <br />iI <br />i <br />4 <br />4 <br />.. .i