Laserfiche WebLink
22 Jan 1999 <br />Fri 8:43 AM <br />Check <br />Number <br />Check Number <br />58109 <br />Check Register <br />City of Orono <br />Page 7 <br />Date Name <br />58109 NORTH STAR TURF <br />21-Jan-99 NORTH STAR TURF <br />Check Number <br />58111 <br />58111 <br />58111 OFFICE ENVIRCMENT BROKERS <br />21-Jan-99 <br />21-Jan-99 <br />OFFICE ENTIRCMEN7 BROKERS <br />OFFICE EN'/IROMENT BR0KJ:RS <br />Totals Check Number 58111 OFFICE EN'/IRCMENT BROKERS <br />Check Number 58112 PERRYS TRUCK REPAIR <br />58112 21-Jan-99 PERRYS TRUCK REPAIR <br />Totals Check Number 58112 PERRYS TRUCK REPAIR <br />Check Number 58113 POWERCLEAN COMPANY INI. <br />58113 21-Jan-99 POWERCLEATJ CCMPAT.'Y INC. <br />Totals Check Number 58113 POWERCLEAN CCMPAirf INC. <br />Check Number 58114 R.O.T.A. <br />58114 19-Jan-99 R.O.T.A. <br />Totals Check Njmber 58114 R.O.T.A. <br />Check Number 58115 REED VENDING <br />58115 19-Jan-99 REED VENDING <br />Totals Check Number 58115 REED VEIJDINO <br />nieck Number 58116 SCHARBER k SONS <br />58116 <br />58116 <br />21-Jan-99 <br />21-Jan>99 <br />Totals Check Number <br />SCHARBER k SONS <br />SCHARBER fi SONS <br />58116 SCHARBER k SONS <br />Transaction <br />Amount <br />161.90 <br />410.00 <br />3.407.28 <br />3.817.28 <br />19.40 <br />19.40 <br />1.725.84 <br />1.725.84 <br />100.00 <br />100.00 <br />49.60 <br />49.60 <br />-15.18 <br />205.54 <br />190.36 <br />Comments <br />PARTS FOR MOWER <br />58109 21-Jan-99 NCRTH STAR TJRF 928.02 GREENS MOWER REl <br />Totals Check Number 58109 NORTH STAR TURF 1.089.92 <br />Check Number 58110 OFFICE DEPOT <br />58110 21-Jan-99 OFFICE DEPOT 213.51 OFFICE SUPPLIES <br />58110 21-Jan-99 OFFICE DEPOT 27.84 OFFICE SUPPLIES <br />58110 21-Jan-99 OFFICE DEPOT 155.67 OFFICE SUPPLIES <br />58110 21-Jan-99 OFFICE DEPOT 30.97 OFFICE SUPPLIES <br />58110 21-Jan-99 OFFICE DEPOT 43.86 OFFICE SUPPLIES <br />58110 21-Jan-99 OFFICE DEPOT 89.30 FOLDING TABLE <br />Totals Check Number 58110 OFFICE DEPOT 561.15 <br />OFFICE RECONFIGURATION <br />VERTICAL k LATERAL FILES <br />PROPANE <br />DECEMBER JANITORIAL SRVC <br />1999 ROTA MEMBERSHIP DUES <br />CANDY. COCOA <br />CREDIT ON ACCOUNT <br />WHEEL DISC