Laserfiche WebLink
21 Apr 2000 <br />Fri 11:47 AM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />61219 <br />61219 <br />61219 DCA <br />21-Apr-OO <br />21-Apr-OO <br />DCA <br />DCA <br />Totals Check Number 61219 DCA <br />Check Number 61220 DCA - WIRE ONLY <br />61220 21-Apr-OO DCA - WIRE ONLY <br />Totals Check Number 61220 DCA - WIRE ONLY <br />Check Number 61221 DE BAERE, DON <br />61221 <br />61221 <br />21-Apr-OO <br />21-Apr-OO <br />DE BAERE, DON <br />DE BAERE, DON <br />Totals Check Nurrber 61221 DE BAERE, DON <br />Check Number 61222 DE LISH <br />61222 21-Apr-OO DE LISH <br />Totals Check Number 61222 DE LISH <br />Check Number 61223 DELTA DEfriAL <br />61223 <br />61223 <br />21-Apr-OO <br />21-Apr-OO <br />DELTA DENTAL <br />DELTA DENTAL <br />Totals Check Number 6122 3 DELTA DENTAL <br />Check Number 61224 DEMBOUSKI, JAY <br />61224 21-Apr-OO DEMBOUSKI, JAY <br />Totals Check Number 61224 DEMBOUSKI. JAY <br />Check Number 61225 DEPT OF PUBLIC SAFETY <br />61225 21-Apr-OO DEPT OF PUBLIC SAFETf <br />Totals Check Number 61225 DEPT OF PL3LIC SAFETY <br />Check Number 61226 EARL F. ATiDERSON k ASSOC. <br />61226 21-Apr-OO EARL F. A2JDERSCN k ASSOC <br />Totals Check Number 61226 EARL F. AJOERSON k ASSL <br />Transaction <br />Amount <br />142.80 <br />142.80 <br />513.40 <br />372.95 <br />372.95 <br />55.00 <br />48.75 <br />103.75 <br />111.84 <br />111.84 <br />14.40 <br />1,061.70 <br />1,076.10 <br />25.15 <br />25.15 <br />510.00 <br />510.00 <br />73.27 <br />73.27 <br />Page 4 <br />Comments <br />FEB ADM CHG-FLEX SPEND <br />JAN ADM CHG-FLEX SPEND <br />FLEX SPEND WIRE 4/17 <br />WATER LICENSE <br />MILEAGE - WATER SCHOOL <br />BX LUNCHES - WORK SESSION <br />MAY DENTAL <br />MAY DENTAL <br />MEALS - TRAINING <br />1ST QTR CJDN CONTTCCT CHG <br />SIGNS - JACOBS MILL RD <br />i