Laserfiche WebLink
- ->v <br />5 Aug 1999 <br />Thu 3:07 PM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />59475 <br />59476 <br />59476 CHUNKS LAKESHORE AUTO <br />04-Aug-99 CHUNKS LAKESHORE AUTO <br />04-Aug-99 CHUNKS LAKESHORE AUTO <br />Totals Check Number 59476 CHUNKS LAKESHORE AUTO <br />Check Number 59477 CLASSIFIEDS <br />59477 04-Aug-99 CLASSIFIEDS <br />Totals Check Number 59477 CLASSIFIEDS <br />Check Number 59478 CONSTRUCTION MARKET DATA GRP <br />59478 04-Aug-99 CONSTRUCTION MARKET DATA GRP <br />Totals Check Number 59478 CONSTRUCTION MARKET DATA GRP <br />Check NunU^er 59479 DAY DISTRIBUTING CO. <br />59479 04-Aug-99 DAY DISTRIBUTING CO. <br />Totals Check Number 59479 DAY DISTRIBUTING CO. <br />Check Number 59480 DCA <br />59480 05-Aug-99 DCA <br />Totals Check Number 59480 DCA <br />Check Number 59481 DCA - WIRE ONLY <br />59481 04-Aug-99 DCA - WIRE ONLY <br />Totals Check Number 59481 DCA - WIRE ONLY <br />Check Number 59482 DELL <br />59482 05-Aug-99 DELL <br />Totals Check Number 59482 DELL <br />Check Number 59483 DELTA DENTAL <br />59483 <br />59483 <br />59483 <br />04-Aug-99 <br />C4-Aug-99 <br />04-Aug-99 <br />DELTA DQITAL <br />DELTA DENTAL <br />DELTA DENTAL <br />Transaction <br />Amount <br />240.45 <br />44.95 <br />1«178.83 <br />78.90 <br />78.90 <br />27.55 <br />27.55 <br />121.00 <br />121.00 <br />151.20 <br />151.20 <br />464.16 <br />464.16 <br />1,811.60 <br />1,811.60 <br />3.64 <br />0.94 <br />6.95 <br />Page 3 <br />Comments <br />OIL, BRAKES <br />ALIGN FRONT END <br />179 <br />181 <br />ADV FOR ADM SUPPORT <br />ADV FOR MOWER BIDS <br />BEER FOR RESALE <br />7/99 ADH FEB <br />SPENDING ACCOUNTS 7/26/99 <br />PHI 450 COMPUTER <br />AUGUST 99 DENTAL <br />AUGUST 99 DENTAL <br />AUGUST 99 DENTAL <br />f <br />\* <br />I