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9 Jul 1999 <br />Fri 10:41 AM <br />Check Register <br />City of Orono <br />Check <br />Number Dat^Name <br />Check Number <br />58501 <br />58501 MN POLLUTION CONTROL AGENCY <br />09-JuT-99 MN POLLUTION CONTROL AGENCY <br />Totals Check Number 58501 MN POLLUTION CONTROL AGENCY <br />Check Number 58706 RED APRON CATERING <br />58706 09-Jul-99 RED APRON CATERING <br />Totals Check Number 58706 RED APRON CATERING <br />Check Number 58707 PROTECTION ONE <br />58707 09-JU1-99 PROTECTION ONE <br />Totals Check Number 58707 PROTECTION ONE <br />Check Nun^er 58708 ESI COMMUNICATIONS <br />58708 09-JU1-99 ESI COMMUNICATIONS <br />Totals Check Number 58708 ESI COMMUNICATIONS <br />Check Number 58709 GREGORY, JAMES <br />58709 09-JU1-99 GREGORY, JAMES <br />Totals Check Number 58709 GREGORY, JAMES <br />Check Number 58710 BAKER'S SQUARE <br />58710 09-JU1-99 BAKER'S SQUARE <br />Totals Check Number 58710 BAKER'S SQUARE <br />Check Number 58711 DAHLGREN SHARDLOH k UBAN <br />58711 09-Jul-99 DAHLGREN SHAROLOW k UBAN <br />Totals Check Number 58711 DAHLGREN SHARDLOW k UBAN <br />Check Number 58713 MN DEPT OP REVENUE <br />58713 <br />58713 <br />58713 <br />09-JU1-99 <br />09-JU1-99 <br />09-Jul-99 <br />MN DEPT OF REVENUE <br />MN DEPT OF REVENUE <br />MN DEPT OF REVENUE <br />Totals Check Number 58713 MN DEPT OF REVENUE <br />Transaction <br />Amount <br />-240.00 <br />-240.00 <br />166.95 <br />166.95 <br />305.00 <br />305.00 <br />35,827.77 <br />35,827.77 <br />85.80 <br />85.80 <br />19.47 <br />19.47 <br />2,495.56 <br />2,495.56 <br />7.00 <br />474.00 <br />1,643.00 <br />2,124.00 <br />Page 1 <br />Comments <br />VOID CK 58501 <br />BOX LUNCHES-PARK TOUR <br />REPAIRS-ALARM SYSTEM <br />FINAL PMT-PHONE SYSTEM <br />SOD <br />PIES-WECKMAN RECEPTION <br />CONSULTING <br />MAY SALES TAX <br />MAY SALES TAX <br />MAY SALES TAX <br />•;