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S3 Feb 1S9( <br />Fri. 10:«S AM <br />Check <br />Number <br />Check Register <br />City of Orono <br />Employee Name <br />Check Number 040667 <br />040667 CALLAHAN JR.« EDWARD J. <br />Totals Check Number 040667 <br />Check Number 040668 <br />040668 GOETTEN, J. DIANN <br />Totals Check Number 040668 <br />^ vi*ck Number 04 066 9 <br />040669 KURR. JOELLEN L. <br />Totals Check Number 040669 <br />Check Number 040670 <br />040670 JABBOUR, GABRIEL <br />Totals Check Number 040670 <br />Check Number 040671 <br />040671 KELLEY, CHARLES <br />Totals Check Number 040671 <br />Check Number 040674 <br />040674 GAFFRON, WICHAEL P. <br />Totals Check Number 040674 <br />C.heck Number 040677 <br />040677 JA^IIE L. <br />Totals Check Number 040677 <br />Check Number 040678 <br />040678 ‘{ALLIN. DOROTHY M. <br />Totals Check Number 040679 <br />Check Number 040679 <br />040679 HASEMA.N. CAPCLE A. <br />Totals Check Number 040679 <br />Qieck <br />Cate <br />12-Feb-96 <br />12-Feb-96 <br />12-Feb-96 <br />12-Feb-96 <br />12-Feb-96 <br />12-Feb-96 <br />15-Feb-96 <br />15-Feb-96 <br />15-Feb-96 <br />Check <br />Amount <br />220.65 <br />220.65 <br />223.19 <br />223.19 <br />223.19 <br />223.19 <br />223.19 <br />223.19 <br />223.19 <br />223.19 <br />915.76 <br />915.76 <br />237. s6 <br />237.36 <br />917.47 <br />917.47 <br />752.38 <br />752.39