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27 Aug 1998 <br />Thu 8:31 AM <br />Check <br />Number Employee Name <br />Check Number 044830 <br />044830 JOHNSON, MARY ANN <br />Tocals Check Number 044930 <br />Check Number 044831 <br />044831 GEMAR, JAMIE L. <br />Totals Check Humber 044331 <br />Check Number 044832 <br />044832 HASEMAN, CAROLE A. <br />Totals Check Number 044932 <br />Check Number 044833 <br />044833 MOORSE, RONALD J. <br />Totals Check Numbex 044833 <br />Check Number 044934 <br />044834 VEE, LINDA S. <br />Totals Check Number 044834 <br />Check Number 044835 <br />044835 KUEHN, THOMAS K. <br />Totals Check Number 044835 <br />Check Number 044836 <br />044836 OLSON, RONALD J. <br />Totals Check Number 044836 <br />Check Number 044837 <br />044837 PETTIT, SANDRA K. <br />Totals Check Number 044637 <br />Check Number 044839 <br />044838 ANDERSON, BR*J?E L <br />Totals Check Number 044^39 <br />Check Register <br />City of Orono <br />Page 1 <br />C:;eck <br />Date <br />26-Aug-98 <br />2 6 - Aug - 9 8 <br />26-Aug-98 <br />26-Aug-99 <br />26-Aug-98 <br />26-Aug-98 <br />26-Aug-99 <br />26-Aug-98 <br />2-j - Au'i - 98 <br />Check <br />Amount <br />472.91 <br />472.91 <br />470.03 <br />470.03 <br />643.89 <br />643.89 <br />1,470.03 <br />1,470.03 <br />1,005.40 <br />1,005.40 <br />950.79 <br />950.79 <br />14.96 <br />14.96 <br />413.52 <br />413.52 <br />240.56 <br />240.56