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9 Mar 1999 <br />Tue 2:46 PM <br />Check Register <br />City of Oror.o <br />Check <br />Number Employee Name <br />Check Number 0457;3 <br />045723 FISCHER, CHRISTOPHER K. <br />Totals Check Number 045723 <br />Check Number 045724 <br />045724 HANSING, CAROL J. <br />Totals Check Number 045724 <br />Check Number 045725 <br />045725 JOHNSON, BRADLEY P. <br />Totals Check Number 045725 <br />Check Number 045726 <br />045726 KNOLLENBERG, KRISTIN L. <br />Totals Check Number 045726 <br />Check Number 045727 <br />045727 MCNALLY, STEVEN A. <br />Totals Check Number 045727 <br />Check Number 045728 <br />045720 MCNICHOLS, DAVID L. <br />Tocals Check Number 04-720 <br />Check Number 045729 <br />045729 MOROWCZYNSXI, JAMES <br />Totals Check Number 045729 <br />Check Number 045730 <br />045730 PERSELL, WILLIAM R. <br />Totals Check Number 045730 <br />7heck Number 045731 <br />J45731 SCHOENHOFF, JOHN B. <br />Totals Check Number 045731 <br />Check Number 045732 <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 />lO-Mar-99 <br />lO-Mar-99 <br />Page 3 <br />Check <br />Amount <br />909.99 <br />909.99 <br />387.68 <br />307.60 <br />1,313.26 <br />1,313.26 <br />600.32 <br />600.32 <br />976.29 <br />976.29 <br />565.76 <br />565.76 <br />1,510.37 <br />1,510.37 <br />267.04 <br />267.84 <br />1,251.23 <br />1,251.23 <br />i <br />4 <br />4 <br />! <br />4 <br />I <br />%i