Laserfiche WebLink
29 Jul 1998 <br />Wed 8:49 AM <br />Check <br />Number Employee Name <br />Check Number 044700 <br />044700 JOHNSON, MAHY ANN <br />Totals Check Number 044700 <br />Check Register <br />City of Orono <br />Page 1 <br />Check Number 044701 <br />044701 GEMAR« JAMIE L. <br />Totals Check Number 044701 <br />Check Number 044702 <br />(•44702 HASEMAN. CAROLE A. <br />Totals Check Number 044702 <br />Check Number 044703 <br />044703 MOORSB, RONALD J. <br />Totals Check Number 044703 <br />Check Number 044704 <br />044704 VEE, LINDA S. <br />Totals Check Number 044704 <br />Check Number 044705 <br />04^705 KUEHN, THOMAS M. <br />Totals Check Number 044705 <br />Check Number 044706 <br />044706 OLSON, RONALD J. <br />Totals Check Number 044706 <br />Check Number 044707 <br />0447C7 PETTIT, SANDRA K. <br />Totals Check Number 044707 <br />Check Number 044700 <br />044700 ANDERSON, BRUCE L. <br />Totals Check Number 044700 <br />Check <br />Date <br />29-Jul-90 <br />29-JU1-90 <br />29-JU1-90 <br />29-Jul-90 <br />29-Jul-90 <br />29-Jul-90 <br />29-J’»l-90 <br />29-Jul-90 <br />29-Jul-90 <br />Check <br />Amount <br />562.67 <br />562.67 <br />638.53 <br />638.b3 <br />650.30 <br />650.30 <br />1,552.66 <br />1,552.66 <br />1,030.99 <br />1,030.99 <br />1,059.77 <br />1,059.77 <br />92.74 <br />92.74 <br />669.09 <br />669.09 <br />370.02 <br />370.82