Laserfiche WebLink
16 Dec 1938 Check <br />Wed 8:21 AM City <br />Check <br />Number Employee Name <br />Check Number 045325 <br />045325 JOHNSON, MARY ANN <br />Totals ''heck Number 045325 <br />Check Number 045326 <br />045326 GEM,^ Tiu.. } L. <br />Totals Check Number 045326 <br />Check Number 04532"’ <br />045327 HASEMAN, CAROLS A. <br />Totals Check Number 045327 <br />Check Number 045328 <br />045320 MOORSE, RONALD J. <br />Totals Check Number 045328 <br />Check Number 045329 <br />045329 VEE. LINDA S. <br />Totals Check Number 045329 <br />Check Number 045330 <br />045330 KUEHN, THOMAS M. <br />Totals Check Number 045330 <br />Check Number 045331 <br />045331 OLSON, RONALD J. <br />Totals CLeck Number 045331 <br />Check Number 045332 <br />045332 PETTIT, SANDRA K. <br />Totals Check Number 045332 <br />Check Number 045333 <br />045333 ANDERSON, BRUCE L. <br />Totals Check Number <br />Register <br />of Orono <br />Check <br />Date <br />Page 1 <br />16-Dec-9i <br />16-Dec-98 <br />16.Dec-98 <br />16-Dec-98 <br />16-Dec-9' <br />16-Dec-98 <br />16-Dec-98 <br />16-Dec-98 <br />16-Dec-98 <br />Che'k <br />Amount <br />471.61 <br />471.61 <br />553.95 <br />553. '5 <br />538.42 <br />538.42 <br />1,638.65 <br />1,638.65 <br />1,003.71 <br />1,003.71 <br />950.79 <br />950.79 <br />99.’ <br />9. <br />758.29 <br />758.29 <br />678.97 <br />678.97