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f <br />n: <br />3 Nov 1997 <br />Mon 3:59 PM <br />Check Register <br />City of Orono <br />Check <br />Number Employee Name <br />Check Number 043474 <br />043474 GEMAR. JAMIE L. <br />Totelfl Qieck Number 043474 <br />Check NUi^r 043475 <br />043475 HALLIN* DOROTHY M. <br />Totals Check N^imber 043475 <br />Check Number 043476 <br />043476 HASD4AN« CAROLE A. <br />Totals Check Number 043476 <br />Check Number 043477 <br />043477 MOORSB, RONALD J <br />Totals Check Number 043477 <br />Check Number 043478 <br />043478 VEE, LINDA S. <br />Totals Check Number 043478 <br />Check Number 043479 <br />043479 KUEHN, THOMAS M <br />Totals Check Number 043479 <br />Check Number 043480 <br />043400 MILLER, CKRXSTOPISR %. <br />Totals Check Number 043480 <br />Check Number 043481 <br />043481 OLSON, RONALD J. <br />Totals Check Number 043481 <br />Check Number 043482 <br />043482 ANDERSON, BROCB L. <br />Totals Check Number 043482 <br />Check <br />Date <br />05-NOV-97 <br />05-Nov-97 <br />05-Nov-97 <br />05-NOV-97 <br />05-NOV-97 <br />OS-Nov-97 <br />05-NOV-97 <br />05-NOV-97 <br />05-NOV-97 <br />Page 1 <br />Check <br />Amount <br />276.64 <br />276.64 <br />956.72 <br />956.72 <br />541.21 <br />541.21 <br />1,621.02 <br />1,625.02 <br />926.89 <br />926.09 <br />1,267.41 <br />1,267.41 <br />220.11 <br />220.11 <br />441.88 <br />441.88 <br />449.02 <br />449.02 <br />. <br />1