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5 Nov 1999 <br />Fri 10:56 AH <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />60151 <br />60151 DCA - WIRE ONLY <br />04-Nov-99 DCA - WIRE 0N1Y <br />Totals Check Number 60151 DCA - WIRE ONLY <br />Check Number 60152 E-Z RECYCLING <br />60152 04-Nov-99 E-Z RECYCLING <br />Totals Check Number 60152 E-Z RECYCLING <br />Check Number 60153 EARL F. ANDERSON k ASSCC <br />60153 05-NOV-99 EARL F. ANDERSON k ASSOC <br />Totals Check Number 60153 EARL F. ANDERSON k ASSOC <br />Check NuR^er 60154 EAST SIDE BEVERAGE <br />60154 05-NOV-99 EAST SIDE Br*iRAGE <br />Totals Check Number 60154 EAST SIDE BF/ZRAGE <br />Check Number 60155 ENGINEERING CONTACTS <br />60155 04-Nov-99 ENGINEERING CONTACTS <br />Totals Check Number 60155 ENGINEERING CO.'rTACTS <br />Check Number 60156 ESS BROTHERS k SONS <br />60156 <br />60156 <br />04-NOV-99 <br />04-Nov-99 <br />ESS BROTHERS k SONS <br />ESS BROTHERS k SONS <br />Totals Check Number 60156 ESS BROTHERS k SONS <br />Check NuR^er 60157 FEDEX <br />60157 04-NOV-99 FEDEX <br />Totals Check Number 60157 FEDEX <br />Check Number 60158 FLOYD TOTAL SECURITY <br />60158 04-Nov-99 FLOYD TOTAL SECURITY <br />Totals Check Number 6015B FLOYD TOTAL SECURITY <br />Check Number 60159 FRANKLIN PRESS INC <br />Transaction <br />Amount <br />1,929.16 <br />1,929.16 <br />5,697.72 <br />5,697.72 <br />469.03 <br />469.03 <br />36.45 <br />36.45 <br />68.80 <br />68.80 <br />2,534.70 <br />234.30 <br />2,769.00 <br />5.50 <br />5.50 <br />159.65 <br />159.65 <br />Page 4 <br />Comments <br />SPEND ACCT - WK END 10/29 <br />RECYCLING 10/99 <br />PARK SIGNS <br />BEER FOR RESALE <br />SCAN TO PLOT <br />RINGS, SEALS - 161 <br />SEALS - I6I <br />DELIVERY - FLINT <br />REPAIR MONITOR