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22 Jul 1999 <br />Thu 3:24 PM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />59370 <br />59370 CITY OF ORONO PETTY CASH <br />22-JU1-99 CITY OF ORONO PETTY CASH <br />Totals Check Number 59370 CITY OF ORONO PETTY CASH <br />Check Number 59371 CITY OP NAYZATA <br />59371 22-JU1-99 CITY OF NAYZATA <br />Totals Check Number 59371 CITY OF NAYZATA <br />Check Number 59372 CITYVIBN PLUMBING ft HEATING <br />59372 <br />59372 <br />20-JU1-99 <br />20-JU1-99 <br />CITYVIBN PLUMBING ft HEATING <br />CITYVIBN PLUMBING ft HEATING <br />Totals Check Number 59372 CITYVIBN PLUMBING ft KEATING <br />Check Number 59373 CCNV-MIX <br />59373 20-Jul-99 CON-KIX <br />Totals Check Number 59373 CON-MIX <br />Check Number 59374 CRONN MARKING INC <br />59374 20-JU1-99 CRONN HARKING INC. <br />Totals Check Number 59374 CRONN MARKING INC. <br />Check Number 59375 DCA <br />59375 <br />59375 <br />20-JU1-99 <br />20-JU1-99 <br />DCA <br />DCA <br />Totals Check Number 59375 DCA <br />Check NUsdber 59376 DCA - WIRE ONLY <br />59376 22-Jul-99 DCA - NIRB ONLY <br />Totals Check Number 59376 DCA - NIRE ONLY <br />Check Number 59377 DEPT OP PUBLIC SAFETY <br />59377 20-Jul-99 DEPT OP PUBLIC SAFETY <br />Totals Check Number 59377 DEPT OF PUBLIC SAFETY <br />Transactioa <br />Amount <br />29.70 <br />116.96 <br />2,510.15 <br />2,510.15 <br />175.63 <br />85.00 <br />260.63 <br />716.75 <br />716.75 <br />85.44 <br />85.44 <br />151.20 <br />101.50 <br />252.70 <br />312.55 <br />312.55 <br />510.00 <br />510.00 <br />Page 4 <br />Comments <br />RECPT - GEMAR <br />NTR CHGS 2ND QTR 99 <br />CHANGE FURNANCE FILTERS <br />CK AIR COND - PD <br />PN SIDENALK <br />NAME PLATES <br />KM FEE - FLEX PLAN <br />ADM FEE - COBRA <br />FLEX SPENDING ACCOUNTS <br />CJDN CHARGES <br />Hi <br />V <br />f !|- M <br />n^sstlsiemm