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28 Jul 1999 <br />Wed 8:09 AM <br />Check Register <br />City of Orono <br />r -k <br />I ^er Employee Name <br />Check Number 046322 <br />Totals Check Number 046322 <br />Check Number 046323 <br />046323 KOROWCZYNSKI, JAMES <br />Totals Check Number 046323 <br />Check Number 046324 <br />046324 PERSELL, WILLIAM R. <br />Totals Check Number 046324 <br />Check Number 046325 <br />046325 SCHOENHOFP, JOHN B. <br />Totals Check Number 046325 <br />Check Number 046326 <br />046326 TOMCHECK, LAWRENCE F. <br />Totals Check Number 046326 <br />Check Number 046327 <br />046327 TOMCZYK, MARK W. <br />Totals Check Number 046327 <br />Check Humber 046328 <br />046328 WITTKB« ANTHONY P. <br />Totals Check Number 046328 <br />Check Number 046329 <br />046329 HOECHST« ROBYN A. <br />Totals Check Number 046329 <br />Check Number 046330 <br />046330 KOCZUR, JASON R. <br />Totals Check Number 046330 <br />Check <br />Date <br />28-Jul-99 <br />28-Jul-99 <br />28-Ju*-99 <br />28-Jul-99 <br />28-Jul-99 <br />28-JU1-99 <br />28-Jul-99 <br />28-JU1-99 <br />Page 4 <br />Check <br />Amount <br />795.84 <br />1,791.22 <br />1,791.22 <br />siiMiaiiiaamaaiifliia <br />188.22 <br />188.22 <br />1,323.62 <br />1,323.62 <br />325.53 <br />325 33 <br />1,284.62 <br />1,284.62 <br />582.68 <br />582.68 <br />513.87 <br />513.87 <br />280.07 <br />280.07 <br />i <br />■« <br />!