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22 Jul 1999 <br />Thu 3x24 PM <br />Check Register <br />City of Orono <br />Check <br />Humber Date Name <br />Check Number <br />59444 <br />59444 UNIFORMS UNLIMITED <br />22-Jul-99 UNIFORMS UNLIMITED <br />Totals Check Number 59444 UNIFORMS UNLIMITED <br />Check Number 59445 UNITED ELECTRIC <br />59445 22-Jul-99 UNITED ELECTRIC <br />Totals Check Number 59445 UNITED ELECTRIC <br />Check Number 59446 VESSCO INC. <br />59446 22-JU1-99 VESSCO INC, <br />Totals Check Number 59446 VESSCO INC, <br />Check Number 59447 W.H. GRAINGER INC. <br />59447 <br />59447 <br />22-JU1-99 <br />22-JU1-99 <br />N.N. GRAINGER INC. <br />N.N. GRAINGER INC. <br />Totals Check Number 59447 W.N. GRAINGER INC. <br />Check Number 59448 HARNINQ LITES OP MN <br />59448 20-Jul-99 NARNING LITES OP MN <br />Totals Check Number 59448 NARNING LITES OF MN <br />Check Number 59449 NErrSIDE NHOLBSALB TIRE <br />59449 22-JU1-99 NESTSIDB WHOLESALE TIRE <br />Totals Check Number 59449 HESTSIDE WHOLESALE TIRE <br />Check Number 59450 WILLIAMS LAWN SERVICE <br />59450 22-JU1-99 WILLIAMS LAWN SERVICE <br />Totals Check Number 59450 WILLIAMS LAWN SERVICE <br />Check Number 59451 YOUNG, JACKIE <br />59451 <br />59451 <br />59451 <br />20-Jul-99 <br />20-JU1-99 <br />20-JU1-99 <br />YOUNG, JACKIE <br />YOUNG. JACKIE <br />YOUNG. JACKIE <br />Transaction <br />Amount <br />99.00 <br />191.02 <br />359.13 <br />359.13 <br />97.73 <br />97.73 <br />97.09 <br />10.79 <br />107.88 <br />105.44 <br />105.44 <br />204.22 <br />204.22 <br />1.300.00 <br />1.300.00 <br />175.00 <br />175.00 <br />200.00 <br />Page 15 <br />Comments <br />UNIFORM-B. JOHNSON <br />COILS FOR LIFT STATION <br />NIPPLE, BUSHING <br />CUTOFF WHEEL <br />CUTOFF WHEEL <br />BARRICADES <br />FRONT TIRES - JD MOWER <br />PARK MOWING 6/99 <br />PRK COM - 6/7/99 <br />PLN COM - 6/21/99 <br />CITY COUNCIL <br />a