Laserfiche WebLink
5 Feb 1999 <br />Fri 2:38 PM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />58244 <br />59244 STREICHERS <br />04-Feb-99 STREICHERS <br />Totals Check Number 58244 STREICHERS <br />Check Number 58245 THOMTON« MARK <br />58245 04-Feb-99 THOMTON, MARK <br />Totals Check Number 58245 THOMTON, MARK <br />Check Number 56246 TOLL GAS & WELDING SUPPLY <br />58246 05-Feb-99 TOLL GAS a WELDING SUPPLY <br />Totals Check Number 50246 TOLL GAS & WELDING SUPPLY <br />Check Number 50247 TRACY TRIPP FUELS <br />58247 04-Feb-99 TRACY TRIPP FUELS <br />Totals Check Number 50247 TRACY TRIPP FUELS <br />Check Number 58248 TREADWAY GRAPHICS <br />58248 04-Feb-99 TREADWAY GRAPHICS <br />Totals Check Number 50248 TREADWAY GRAPHICS <br />Check Number 59249 UNITED SYSTEMS TECHNOLOGY, INC <br />58249 04-Feb-99 UNITED SYSTEMS TECHNOLOGY, INC <br />Totals Check Number 50249 UNITED SYSTEMS TECHNOLOGY, INC <br />Check Number 58250 UNIVERSITY EXTENSION <br />58250 04-Feb-99 UNIVERSITY EXTENSION <br />Totals Check Number 58250 UNIVERSITY EXTENSION <br />Check Number 58251 UNIVERSITY OF MINNESOTA <br />50251 04-Feb-9^UNIVERSITY OF MINNESOTA <br />Totalb Check Number 58251 UNIVERSITY OF MINNESOTA <br />Check Number 50252 UNUM LIFE INSURANCE - LIFE <br />58252 04-Feb-99 UN'UM LIFT INSURANCE - LIFE <br />Totals Check Number 58252 UNUM LIFE INSURANCE - LIFE <br />Check Number 50253 US WEST COMMUNICATIONS <br />Transaction <br />Amount <br />258.28 <br />1,200.73 <br />148.14 <br />148.14 <br />85.90 <br />85.90 <br />2,239.54 <br />2,239.54 <br />70.97 <br />70.97 <br />v20.00 <br />120.00 <br />345.CO <br />345.00 <br />50.00 <br />50.00 <br />592.30 <br />592.30 <br />Page 13 <br />Comments <br />TRSRS,BOOTS,BELT-FISCHER <br />CAFETERIA BAENEFITS 2/99 <br />OXYGEN, ACETYLENE <br />2701 GALLONS UNLEADED <br />DARE SUPPLIES <br />LEADRS II ANNUAL CONTRCT <br />REG-ZONING ADM-WEINBERGER <br />PREV MAINT TECH-DEB/iERE <br />LIFE PREMIUM