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19 Aug 1999 <br />Thu 3:19 PM <br />Check Register <br />City of Orono <br />Page 14 <br />Check <br />Number Date Name <br />Transaction <br />Amount Comments <br />Check Number <br />59647 <br />59647 NM MUELLER a SONS <br />19-Aug-99 WM MUELLER a SONS <br />Totals Check Number 59647 WM MUELLER a SONS <br />242.79 <br />1,473.11 <br />PEA ROCK FOR PLAYGRND <br />Check Number 59640 ZAHL EQUIPMENT <br />59648 19-Aug-99 ZAHL EQUIPMENT <br />Totals Check Number 59648 ZAHL EQUIPMENT <br />794.97 <br />794.97 <br />TRUCK LIFT INSPECTION <br />Grand Total 62,254.64 <br />■I <br />. ^ . <br />h <br />% <br />f s <br />V- <br />ir <br />Mm <br />1^