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7 Jan 2000 <br />Fri 11:29 AM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />60459 <br />60459 DEPT OF ADM - INTERTECH GROUP <br />05-Jan-00 DEPT OF ADM - INTERTECH C»OUP <br />Totals Check Number 60459 DEPT OF ADM - INTERTECH GROUP <br />Qieck Number 60460 DEPT OF PUBLIC SAFETY <br />60460 07-Jan-00 DEPT OF PUBLIC SAFETY <br />Totals Check Number 60460 DEPT OF PUBLIC SAFETY <br />Check Number 60461 DNR HATERS <br />60461 2B-Dec-98 DNR HATERS <br />Totals Check Number 60461 DNR WATERS <br />Check Number 60462 E-Z RECYCLING <br />60462 05-Jan-00 E-Z RECYCLING <br />Totals Check Number 60462 E-Z RECYCLING <br />Check Number 60463 EARL F. ANDERSON & ASSOC. <br />60463 05-Jan-00 EARL F. ANDERSON & ASSOC <br />Totals Check Number 60463 EARL F. ANDERSON & ASSOC <br />Check Number 60464 EKLUND TREE RECYCLING <br />60464 07-Jan-00 EKLUND TREE RECYCLING <br />Totals Check Number 60464 EKLUND TREE RECYCLING <br />Check Number 60465 ELDREDGE TRADING. INC <br />60465 07-Jan-00 ELDREDGE TRADING. INC <br />Totals Check Number 60465 ELDREDGE TRADING. INC <br />Check Number 60466 FORTIS BENEFITS <br />60466 07-Jan-00 FORTIS BENEFITS <br />Totals Check Number 60466 FORTIS BENEFITS <br />Check Number 60468 G 6 K SERVICES <br />6046S 05-Jan-00 G i K SERVICES <br />Transaction <br />Amount <br />190.40 <br />190.40 <br />510.00 <br />510.00 <br />50.00 <br />50.00 <br />5.697.72 <br />5.697.72 <br />230.68 <br />230.68 <br />112.00 <br />112.00 <br />57.75 <br />57.75 <br />765.15 <br />765.15 <br />8.61 <br />Page 4 <br />Comments <br />PHONE SERVICE 11/99 <br />CJDN CHARGES <br />1998 HTR PMPING FEE <br />DECEMBER RECYCLING SRVC <br />TRAIL SIGNS <br />BRUSH DISPOSAL <br />SHIRTS FOR RESALE <br />LTD PREMIUM 1/2000 <br />i <br />UNIFORM - STEFFENHAGEN