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7 Jan 2000 <br />Pri 11:29 AM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />60510 <br />60510 PCWERCLEAN COMPANY INC. <br />07-Jan-00 POWERCLEAN COMPANY INC. <br />Totals Check Number 60510 POWERCLEAN COMPANY INC. <br />Check Number 60511 PROTECTION ONE <br />60511 07-Jan-00 PROTECTION ONE <br />Totals Check Number 60511 PROTECTION ONE <br />Check Number 60512 Srw LIKE NEW <br />60512 07-Jan-00 SEW LIKE NEW <br />Totals Check Number 60512 i’ZW LIKE NEW <br />Check Number 60513 SKREEN, DALE <br />60513 05-Jan-00 SKREEN, DALE <br />Tot^ 1 Check Number 60513 SKREEN, DALE <br />Check Number 60514 STAR TRIBUNE <br />60514 06-Jan-00 STAR TRIBUNE <br />Totals Check Number 60514 STAR TRIBUNE <br />Check Number 60515 STErFENHAGEN, RON <br />60515 06-Jan-00 STEFFENHAGEN, RON <br />Totals Check Number 60515 STEFFENHAGEN, RON <br />Check Number 60516 STRIN ER BUSINESS SYSTEMS <br />60SI6 05-Jan-00 STRINGER BUSINESS SYSTEMS <br />Totals Check Number 60516 STRINGER BUSINESS SYSTD1S <br />Check Number 60517 SUSLTIBAN TIRE INC. <br />60517 <br />60517 <br />05-Jan-00 <br />OS-Jan-CO <br />SUBURBAN TIRE INC. <br />SUBURBAN TIRE INC. <br />Totals Check Number O0517 SUBURBAN TIRE INC. <br />Check Number 60518 SULLIVAN'S UTILITY SERV. INC. <br />Transaction <br />Amount <br />1.7^5.84 <br />1,725.84 <br />168.99 <br />168.99 <br />155.38 <br />155.38 <br />73.40 <br />73.40 <br />416.00 <br />416.00 <br />24.62 <br />24.62 <br />230.02 <br />230.02 <br />460.78 <br />461.10 <br />921.88 <br />Page 11 <br />Corments <br />JANITORIAL 12/99 <br />FIRE ALARM MONITORING <br />PATCHES. ALTER7*TI0NS 1999 <br />SAFETY BOATS <br />ADV FOR EMPLOYMErrr <br />MEALS/PRKING MTGF CONF <br />TONER FOR FAX <br />TIRES i708 <br />TIRES 11712 <br />f <br />!