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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 />60083 <br />60083 STRINGER BUSINESS SYSTEMS <br />21-Oct-99 STRINGER BUSINESS SYSTEMS <br />Totals Check Number 60083 STRINGER BUSINESS SYSTEMS <br />Check Number 60084 TALLEN AND BAERTSCrfl <br />60084 21-Oct-99 TALLEN AND BAERTSCHI <br />Totals Check Number 60084 TALLEN AND BAERTSCHI <br />Check Number 60085 TEMPORARIES-TO-GO <br />60085 <br />60085 <br />21-Oct-99 <br />21-Oct-99 <br />TEMPORARIES-TO-GO <br />TEMPORARIES-TO-GO <br />Totals Check Number 60085 TEMPORARIES-TO-GO <br />Check Number 60086 TMB CONSULTING INC <br />60086 <br />60086 <br />21-Oct-99 <br />21-Oct-99 <br />TMB CONSULTING INC <br />TMB CONSULTING INC <br />Totals Check Number 60086 TMB CONSULTING INC <br />Check Number 60087 TOLL GAS & WELDING SUPPLY <br />60067 21-Oct-99 TOLL GAS & WELDING SUPPLY <br />Totals Check Number 60087 TOLL GAS & WELDING SUPPLY <br />Check Number 60088 TOMCZYK, MARK <br />60088 21-Oct-99 TOMCZYK. MARK <br />Totals Check Number 60088 TOMCZYK, MARK <br />Check Number 60089 TRACY TRIPP FUELS <br />60089 21-Oct-99 TRACY TRIPP FUELS <br />Totals Check Number 60089 TRACY TRIPP FUELS <br />Check Number 60090 TWIN CITY HARDWARE <br />60090 22-Oct-99 TWIN CITY HARDWARE <br />Totals Check Number 60090 TWIN CITY HARDWARE <br />Transaction <br />Amount <br />175.16 <br />175.16 <br />120.66 <br />120.66 <br />486.00 <br />347.63 <br />833.63 <br />1,602.83 <br />1,276.93 <br />2,879.76 <br />5.70 <br />5.70 <br />25.00 <br />25.00 <br />432.43 <br />432.43 <br />999.25 <br />999.25 <br />Page 12 <br />Comments <br />REPAIRS - FAX MACHINE <br />SEPTEMBER PROSECUTIONS <br />WK END 10/17/99-MEYER <br />WK END 10/10/99 - MEYER <br />ACER COMPUTER W/MONITER <br />ACER COMPUTER <br />CYLINDER RENTAL <br />BADGE REFURBISHING <br />GAS k DIESEL <br />DOUBLE DOOR - WATER PLANT <br />1