Laserfiche WebLink
r -'V- ' jutI ’ <br />8 Jun 2000 <br />Thu 2:49 PM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number 61577 OTTEN BROTHERS <br />Totals Check Number 61577 OTTEN BROTHERS <br />Chech Number 61578 P fc L AUTOMOTIVE INC <br />61578 06-Jun-OO P a L AUTOMOTIVE INC <br />Totals Check Number 61578 P a L AUTOMOTIVE INC <br />Check Nuinber 61579 P.P. POffELL <br />61S79 Oe-Jun-OO P.F. POIfELL <br />Totals Check Number 61579 P.P. POIfELL <br />Check Number 61580 PEPSI-COLA <br />61580 06-Jun-00 PEPSI-COLA <br />Totals Check Number 61580 PEPSI-COLA <br />Check Number 61581 PBSBK, PAUL <br />61581 08-Jun-00 PESEK« PAUL <br />Totals Check Number 61581 PESBK« PAUL <br />Qieck Number 61582 PIONEER <br />61S82 <br />61582 <br />61582 <br />61582 <br />08-Jun-00 <br />08-Jun-OO <br />08-JUn-OO <br />08-Jun-00 <br />PIONEER <br />PIONEER <br />PIONEER <br />PIONEER <br />Totals Check Number 61582 PIONEER <br />Check Nusdber 61583 PIRTBX <br />61583 08-Jun-OO PIRTSK <br />Totals Check Number 61583 PIRTBK <br />Check Number 61584 PONERCLEAN COMPANY INC. <br />61584 <br />61584 <br />06-Jun-00 <br />06-Jun-00 <br />PONERCLEAN COMPANY INC, <br />PONERCLEAN COMPANY INC, <br />Totals Check Number 61584 PONERCLEAN COMPANY INC. <br />Transaction <br />Amount <br />200.25 <br />514.00 <br />514.00 <br />150.00 <br />150.00 <br />520.35 <br />52U.35 <br />5,000.00 <br />5,000.00 <br />95.50 <br />213.46 <br />25.28 <br />25.28 <br />359.52 <br />60.77 <br />60.77 <br />963.87 <br />788.61 <br />1,752.48 <br />Page 12 <br />Comments <br />RUSTPROOFINO 8709 <br />M16 TRAINING <br />SODA FOR RESALE <br />GRINDER PMP-1235 LYMAN <br />ORDINANCE 195 <br />1999 DRXING NTR REPORT <br />ADV FOR BIDS-E LL SAN SNR <br />ADV FOR BIDS-FOX RDG SS <br />COMPRESSOR PARTS <br />HAY JANITORIAL SERVICE <br />MAY JANITORIAL SERVICE