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7 Jan 2000 <br />Fri 11:29 AM <br />Check Register <br />City o£ Orono <br />Check <br />Number Date Name <br />Check Number <br />6051B <br />60518 SULLIVAN'S UTILITY SERV. INC. <br />05-Jar.-00 SULLIVAN'S UTILITY SERV. INC, <br />Totals Check Number 60518 SULLIVAN'S UTILITY SERV. INC. <br />Check Number 60519 TEE'S PLUS <br />60519 07-Jan-00 TEE'S PLUS <br />Totals Check Number 60519 TEE'S PLUS <br />Ctieck Number 6052C TEMPORARIES-TO-GO <br />60520 <br />60520 <br />60520 <br />60520 <br />05-Jan-00 <br />05-Jar.-00 <br />05-Jan-00 <br />05-Jar.-00 <br />TEMPORARIES-TO-GO <br />TEMPORARIES-TO-GO <br />TEMPORARIES-TO-GO <br />TEMPORARIES-TO-GO <br />Totals Check Number 60520 TEMPORARIES-TO GO <br />Check Number 60521 THE HOME DEPOT <br />60521 05-Jan-00 THE HOME DEPOT <br />Totals Check Number 60521 THE HOME DEPOT <br />Check Number 60522 TIM BUSSE <br />60522 05-Jan-00 TIM BUSSE <br />Totals Check Number 60522 TIM BUSSE <br />Check Number 60523 TRACY TRIPP FUELS <br />60523 05-Jar.-00 TRAC£ TRIPP FUELS <br />Totals Check Number h/623 TRACY TRIPP FtrELS <br />Check Number 60524 TREADWAY GRAPHICS <br />60524 05-Jan-00 TREADWAY GRAPHICS <br />Totals Check ?Jumber 60524 TRFADWAY GRAPH.^CS <br />Check Number 60525 UNIFORMS UNLIMITED <br />60525 05-Jan-00 UNIFORMS UNLIMITED <br />Transaction <br />Amount <br />570.00 <br />570.00 <br />168.67 <br />1C8.67 <br />324.00 <br />50.00 <br />324.00 <br />364.50 <br />1«062.50 <br />143.80 <br />143.80 <br />1,507.50 <br />1,507.50 <br />2,348.64 <br />2,348.64 <br />138.86 <br />138.86 <br />187.00 <br />Page 12 <br />Comments <br />VAC TRX AND DRIVER <br />DARE SUPPLIES <br />TEMP HELP WK END 12/26/99 <br />TEMP HELP - HOLIDAY LUNC4 <br />TEMP HELP-WK END 12/19/99 <br />TEMP HELP-WK END 12/12/99 <br />MATS <br />CONSLDTION COM 10-11/99 <br />1731.9 GALS UNLEADED <br />DARE 5?UPPLIES <br />SHIRT, TROUSERS <br />t