Laserfiche WebLink
5 Oct 1999 <br />Tue 4:15 PM <br />Check Register <br />City of Orono <br />Check <br />Number Employee Name <br />Check Number 046619 <br />046619 JOHNSON* MARY ANN <br />Totals Check Number 046619 <br />Check Number 046620 <br />046620 BERRY* HEIDI N. <br />Totals Check Number 046620 <br />Check Number 046621 <br />046621 HASEMAN* CAROLE A. <br />Totals Check Number 046621 <br />Check Number 046622 <br />046622 MOORSE* RONALD J. <br />Totals Check Number 046622 <br />Check Number 046623 <br />046623 VEE* LINDA S. <br />Totals Check Number 046623 <br />Check Number 046624 <br />046624 KUEHN* THOMAS M. <br />Totals Check Number 046624 <br />Check Number 046625 <br />046625 OLSON* RONALD J. <br />Totals Check Number 046625 <br />Check Number 046626 <br />046626 PbriTIT* SANDRA K. <br />Totals Check Number 046626 <br />Check Number 046627 <br />Check <br />Date <br />06-Oct-99 <br />06-Oct-99 <br />06-Oct-99 <br />06-Oct-99 <br />06-Oct-99 <br />06-Oct-99 <br />06-Oct-99 <br />06-Oct-99 <br />Page 1 <br />Check <br />Amount <br />552.90 <br />552.90 <br />607.86 <br />607.86 <br />711.69 <br />711.69 <br />1*591.08 <br />1*591.08 <br />1,073.72 <br />1,073.72 <br />1,019.22 <br />1*019.22 <br />28.53 <br />26.53 <br />825.89 <br />825.89