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5 May 1999 <br />Wed 10:30 AM <br />Check <br />Number Employee Name <br />Check Number 045924 <br />045924 JOHNSON. MARY ANN <br />Totals Check Number 045924 <br />Check Number 045925 <br />045925 HASEMAN, CAROLE A. <br />Totals Check Number 045925 <br />Check Register <br />City of Orono <br />Page 1 <br />Check Number 045926 <br />045926 MOCRSC. RONALD J. <br />Totals Check Number 045926 <br />Check Number 045927 <br />045927 VEC. LINDA S. <br />Totals Check Number 045927 <br />Check Numloer 045928 <br />045928 KUEHN, THOMAS M. <br />Totals Check Number 045928 <br />Check Number 045929 <br />045929 OLSON. RONALD J. <br />Totals Check Number 045929 <br />Check Number 045930 <br />045930 PETTIT. SANDRA K. <br />Totals Check Number 045930 <br />Check Number 045931 <br />045931 ANDERSON. BRUCE L. <br />Totals Check Number 045931 <br />Check Number 045932 <br />045932 BOBZIEN. SUE A. <br />Totals Check Number 045932 <br />Check <br />Date <br />05-May-99 <br />05-May-99 <br />05-May-99 <br />05-May-99 <br />05-May-99 <br />05-May-99 <br />05-May-99 <br />05-May-99 <br />05-May-99 <br />Check <br />Amount <br />669.47 <br />669.47 <br />730.61 <br />730.61 <br />1.578.85 <br />1.578.85 <br />1.092.29 <br />1.092.29 <br />1.005.84 <br />1.005.84 <br />4.36 <br />4.36 <br />737.15 <br />737.15 <br />818.06 <br />818.06 <br />725.09 <br />725.09