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11 Feb 2000 <br />Fri 12:34 PM <br />Check Register <br />City of Orono <br />Check <br />Humber Date Name <br />Check Number 60781 SUBURBAN TIRE INC, <br />Totals Check Number 60781 SUBURBAN TIRE INC, <br />Check Number 60782 SUPERIOR FORD <br />60782 IQ.Feb-00 SUPERIOR FORD <br />Totals Check Number 60782 SUPERIOR FORD <br />Check Number 60783 SURVIVALINK <br />60783 02-Feb-00 SURVIVALINK <br />Totals Check Number 60783 SURVIVALINK <br />Check Number 60784 TECH PARTNERS <br />60784 lO-Feb-00 TECH PARTNERS <br />Totals Check Number 60784 TECH PARTNERS <br />Check Number 60785 TEMPORARIES-TO-00 <br />60785 <br />60785 <br />60785 <br />60785 <br />10- Feb-00 <br />11- Feb-OO <br />11-Feb-OO <br />02-Feb-00 <br />TEMPORARIES-TO-GO <br />TEMPORARIES-TO-GO <br />TEMPORARIES-TO-GO <br />TEMPORARIES-TO-GO <br />Totals Check N'^mber 60785 TEMPORARIES-TO-GO <br />Check Number 60786 THE HOME DEPOT <br />60786 <br />60786 <br />11-Feb-OO <br />11-Feb-OO <br />THE HOME DEPOT <br />THE HOME DEPOT <br />Totals Check Number 60786 THE HOME DEPOT <br />Check Number 60787 TIM BUSSE <br />60787 <br />60787 <br />lO-Feb-00 <br />02-Feb-00 <br />TIM BUSSE <br />TIM BUSSE <br />Totals Check Number 60787 TIM BUSSE <br />check Number 60788 TRACY TRIPP FUELS <br />60788 lO-Feb-00 TRACY TRIPP FUELS <br />Transaction <br />Amount <br />279.12 <br />88.95 <br />88.95 <br />139.31 <br />139.31 <br />257.00 <br />257.00 <br />303.75 <br />216.00 <br />432.00 <br />256.50 <br />1,208.25 <br />8.48 <br />21.16 <br />29.64 <br />3,030.50 <br />630.00 <br />3.660.50 <br />863.12 <br />Page 17 <br />Comments <br />HUB CAPS, NUTS <br />ELECTROIDS-DIFIBRILLATOR <br />PRINTER CLEA.NING <br />TM HELP - WK END 1/16/00 <br />TEMP HELP-HK END 1/23/00 <br />TEMP HELP-WK END 1/30/00 <br />TEMP HELP - KK END 1/2/00 <br />SOAP DISPENR <br />SOAP DISPENR <br />CONSOLIDATION NEWSLETTER <br />12/99 CONSOLIDATION WORK <br />764.6 GAL LT7LEADED <br />1