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14 JUI 1999 <br />Wed 9:19 AM <br />Check <br />Rlimber Employee Name <br />Check Number 046238 <br />046238 JOHNSON, MARY ANN <br />Totals Check Number 046238 <br />Check Number 046239 <br />046239 KASBMAN, CAROLE A. <br />Totals Check Number 046239 <br />Check Number 046240 <br />046240 MOORSE, RONALD J. <br />Totals Check Number 046240 <br />Check Register <br />City of Orono <br />Page 1 <br />Check Number 046241 <br />046241 VEE, LINDA S. <br />Totals Check Number 046241 <br />Check Number 046242 <br />046242 KUBHN, THOMAS M. <br />Totals Check Number 046242 <br />Check Number 046243 <br />046243 OLSON, RONALD J. <br />Totals Check Number 046243 <br />Check Number 046244 <br />046244 PETTIT, SANDRA K. <br />Totals Check Number 046244 <br />Check Number 04624S <br />046245 ANDERSON, BRUCE L. <br />Totals Check Number 046245 <br />Check Number 046246 <br />Check <br />Date <br />14-JU1-99 <br />14-JU1-99 <br />x4-Jul-99 <br />14-JU1-99 <br />li-Jul-99 <br />14-JU1-99 <br />14-JU1-99 <br />14-JU1-99 <br />Check <br />Amount <br />621.27 <br />621.27 <br />773.16 <br />773.16 <br />1,591.08 <br />1,591.08 <br />1,073.72 <br />1,073.72 <br />1,018.58 <br />1,018.58 <br />28.53 <br />•^8.53 <br />827.81 <br />827.81 <br />727.07 <br />727.07 <br />Hi <br />ii