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22 Oct 1999 <br />Fri 11:10 AM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />€0042 <br />60042 HYDRO SUPPLY CO. <br />21-Oct-99 HYDRO SUPPLY CO. <br />Totals Check Number €0042 HYDRO SUPPLY CO. <br />Check Number €0043 lALEFI <br />€0043 22-Oct-99 lALEFI <br />Totals Check Number 60043 lALEFI <br />Check Number 60044 INTERSTATE BATTERIES <br />60044 21-Oct-99 INTERSTATE BATTERIES <br />Totals Check Number €0044 INTERSTATE BATTERIES <br />Check Number €0045 JOHNSON* MARY ANN <br />€0045 21-Oct-99 JOHNSON* MARY ANN <br />Totals Check Number €0045 JOHNSON. MARY ANN <br />Check Number €0046 KOEHNEN'S AMOCO <br />60046 22-Oct-99 XOEHNEN'S AMCCO <br />Totals Check Number 60046 EOEHNEN'S AMCCO <br />Check Number 60047 KUSTOM SIGNALS INC <br />.*0047 21-Oct-99 EUSTCM SIGNALS INC <br />Totals Check Number 60047 ICUSTOM SIGNALS INC <br />Check Number €0048 LAKE COUNTRY CHAPTER <br />€0048 <br />€0048 <br />22-Oct-99 <br />22-Oct-99 <br />LAKE COLTiTRY CHAPTER <br />LAKE COUNTRY CHAPTER <br />Totals Check Number 60040 LAKE COUiriRY CHAPTER <br />Check Number 60049 LANG ASK I. JEREMY <br />60049 22-Oct-99 LANGASKI. JEREMY <br />Totals Check Number 60049 LANGASKI. JEREMY <br />Check Number 60050 LONG LAKE BIG A AUTO PARTS <br />Transaction <br />Amount <br />1*489.64 <br />3*890.31 <br />50.00 <br />50.00 <br />117.04 <br />117.04 <br />€.€0 <br />€.€0 <br />9.50 <br />9.50 <br />9*620.00 <br />9*620.00 <br />135.00 <br />135.00 <br />270.00 <br />60.00 <br />60.00 <br />Page 6 <br />Comments <br />3- COMPOUND METER <br />MEMBERSHIP - B. JOHNSON <br />BATTERY - SWEEPER <br />MILEAGE - WTR PLNT <br />UNLEADED 8164 <br />IN SQUAD CAMERAS <br />KOV 99 SEMINAR - DAVIS <br />NOV 99 SEMINAR - OMAN <br />COURT TIME - LASGASKI