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2 JUn 1999 <br />Ned 10:23 M <br />Check <br />Number Employee Name <br />Check Number 046054 <br />046054 BORIS, SCOTT W <br />Totals Check Number 046054 <br />Check Number 046055 <br />046055 CARLSON, MICHAEL B. <br />Totals Check Number 046055 <br />Check Number 046056 <br />04bU5b CKESWiCK, OAiti' B. <br />Totals Check Number 046056 <br />Check Number 046057 <br />046057 CORNICE, JAMBS L. <br />Totals Check Number 046057 <br />Check Number 046050 <br />046058 DBMBOOSKI, JAY C. <br />Totals Check Number 046058 <br />Check Number 046059 <br />046059 ERICKSON, KURT R <br />Totals Check Number 046059 <br />Check Number 046060 <br />\ 046060 PARNIOK, CORREY L. <br />Totals Check Number 046060 <br />Check Refister <br />City of Orono <br />Page 2 <br />Check Number 046061 <br />046061 PISCHENICH, DAN T. <br />Totals Check Number 046061 <br />Check Number 046062 <br />046042 FISCHER, CHRISTOPHER K <br />Totals Check Number 046062 <br />Check <br />Date <br />02-Jun-99 <br />02-Jun-99 <br />02-Jun-99 <br />02-JUn-99 <br />02-Jun-99 <br />02-Jun-99 <br />02-Jun-99 <br />02-Jun-99 <br />02-Jun-99 <br />Check <br />Amount <br />1,094.34 <br />1,094 *>4 <br />211.01 <br />211.01 <br />1,484.73 <br />1,<84.73 <br />1,598.22 <br />1,598.22 <br />1,717.39 <br />1,717.39 <br />1,248.91 <br />1,248.91 <br />1,347.26 <br />1,347.26 <br />1,232.81 <br />1,232.81 <br />1,116.36 <br />1,116.36 <br />Check Number 046063