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22 Jan 1999 <br />Fri 8:43 AM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />58117 <br />58117 SCHWABB INC. <br />21-Jan-99 SCHWABB INC <br />Totals Check Number 58117 SCHWABB INC. <br />Check Number 58118 SENIOR COMMUNITY SERVICES <br />58118 21-Jan-99 SENIOR COMMUNITY SERVICES <br />Totals Check Number 58118 SENIOR COMMUNITY SERVICES <br />Check Number <br />58119 <br />58119 SHANK CONSTRUCTORS <br />21-Jan-99 SHANK CONSTRUCTORS <br />Totals Check Number 58119 SHANK CONSTRUCTORS <br />Check Number 58120 SPRING PARK CAR WASH <br />58120 21-Jan-99 SPRING PARK CAR WASH <br />Totals Check Number 58120 SPRING PARK CAR WASH <br />Check Number 58121 ST. JOSEPH'S EQUIPMENT INC <br />58121 19-Jan-99 ST. JOSEPH'S EQUIPMENT INC <br />Totals Check Number 58121 ST. JOSEPH'S EQUIPME.'n* INC <br />Check Number 58122 STREICHERS <br />58122 <br />58122 <br />21-Jan-99 <br />21-Jan-99 <br />STREICHERS <br />STREICHERS <br />Totals Check Number 18x22 STREICHERS <br />Check Number 58123 SUN SOURCE <br />58123 22-Jan-99 SUN SOURCE <br />Totals Check Number 58123 SUN SOURCE <br />Check Number 58124 THOMTON, MARK <br />58124 21-Jan-99 THOMTON, MARK <br />Totals Check Number 58124 'THOMTON, MARK <br />Qieck Nuftber 58125 TREADWAY GRAPMCS <br />58125 19-Jan-99 TREADWAY GRAPHICS <br />Totals Check Number 58125 'TREADWAY GRAPHICS <br />Transaction <br />Amount <br />jO.36 <br />30.36 <br />3,507.00 <br />3,507.00 <br />86,430.00 <br />86,430.00 <br />237.50 <br />237.50 <br />28.10 <br />28.10 <br />267.00 <br />21.87 <br />288.87 <br />63.17 <br />63.17 <br />148.14 <br />148.14 <br />75.23 <br />75.23 <br />Page 8 <br />Comments <br />PRE-INK STAMP <br />1ST QTR SENIOR PROGRAMS <br />NAV WTR REHAB - RFP 83 <br />CAR WASH TICKETS <br />CAP, GASKET <br />SQUAD EQUIPMENT <br />FLASHER <br />SHAFT <br />JANUARY BENEFIT CONT <br />TEACHER GIFTS