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17 Nov 1999 <br />Wed 10:33 AM <br />Chec)c <br />Number Employee Name <br />Check Number 046813 <br />Totals Check Number 046833 <br />Check Number 046834 <br />046834 PERSELL, WILLIAM R. <br />Totals Check Number 046834 <br />Check Number 046835 <br />046835 SCHOENHOFF* JOHN B. <br />Totals Check Number 046835 <br />Check Number J46836 <br />046836 TOMCHECK, LAWRENCE F. <br />Totals Check Number 046836 <br />Check Number 046837 <br />046837 TOMCZYE, MARK W. <br />Totila Check Number 046837 <br />Check Number 043838 <br />04«838 WITTKS, ANTHONY A. <br />Totals Check Number 046836 <br />Check Number 046839 <br />046839 HOECKST, ROBYN A. <br />Totals Check Number 046839 <br />Check Number 04634C <br />046840 JENSEN, CHRISTOPHER E. <br />Totals Check Number 046640 <br />Check Number 046841 <br />C46841 BOTTENBERG, WENDY C. <br />Totals Check Number 046841 <br />Check Register <br />City of Orono <br />Page 4 <br />Check <br />Date <br />17-NOV-99 <br />17-NOV-99 <br />17-NOV-99 <br />17.NOV-99 <br />17-NOV-99 <br />17-NOV-99 <br />17-NOV-99 <br />17-NOV-99 <br />Check <br />Amount <br />1,538.09 <br />442.67 <br />442.67 <br />1,279.61 <br />1,279.61 <br />315.20 <br />315.20 <br />1,284.62 <br />1,284.62 <br />305.15 <br />305.15 <br />572.24 <br />572.24 <br />250.12 <br />250.12 <br />974.89 <br />974.89