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23 JVin 2000 <br />Pri 8:02 AM <br />Check Register <br />City of Orono <br />Check <br />IfUBiber <br />Oieck Number <br />Hate Name <br />61837 DAHLGREN SKARDLON k OBAN <br />Totals Check Number 61637 DAHLGREN SKARDLON & OBAN <br />Check Number <br />61638 <br />61636 DAY DISTRIBUTING CO. <br />22-Jun-OO DAY DISTRIBUTING CO. <br />Totals Check Number 61638 DAY DISTRIBUTING CO. <br />Check Number €1639 DCA - HIRE ONLY <br />61639 22-Jun-OO DCA - HIRE ONLY <br />Totals Check Number 61639 DCA - WIRE ONLY <br />Check Number 61640 DELTA DENTAL <br />€1640 <br />€1640 <br />22-JUn-OO <br />22-Jun-OO <br />DELTA DENTAL <br />DELTA DENTAL <br />Totals Check msSbkv 6164C DELTA DENTMi <br />Check Number 61641 KI. JAY <br />€1641 22-Jun-OO SKI, JAY <br />Totals Check Number 61641 SKI, JAY <br />Check Number €1642 DOYLE INC. <br />61642 <br />61642 <br />22-Jun-OO <br />22-Jun-OO <br />DOYLE INC. <br />DOYLE INC. <br />Totals Check Number 61642 DOYLE INC. <br />Check Number 61643 DRAVIES. ALBERT <br />61643 22-Jun-OO DRAVIES. ALBERT <br />Totals Check Number 61643 DRAVIBS, ALBERT <br />Check NUR^r 61644 EARL P. ANDERSON k ASSOC. <br />61644 <br />61644 <br />22-Jun-OO <br />22-Jun-OO <br />EARL P. ANDERSON k ASSOC. <br />EARL P. ANDERSON k ASSOC <br />Totals Check NUfBber 61644 EARL P. ANDERSON k ASSOC. <br />Transaction <br />Amount <br />399.00 <br />90.70 <br />90.70 <br />167.88 <br />167.88 <br />-234.40 <br />1,061.70 <br />827.30 <br />4.55 <br />4.55 <br />63.71 <br />92.54 <br />156.25 <br />10.00 <br />10.00 <br />523.98 <br />577.46 <br />1,101.44 <br />Page 3 <br />Comments <br />SNACKS POR RESALE <br />SPENDING ACCTS-END 6/11/0 <br />7/00 DENTAL PREM-COBRA <br />7/00 DENTAL PREM-COBRA <br />MEAL-RADAR CERT TRNG <br />LIPT CABLE <br />LIFT CABLE, BUSHING <br />REFUND - LATE PEE <br />CHANNEL POSTS <br />SIGNS - PARK PROPERTY Hi i I <br />-J