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19 Nov 1999 <br />Fri 12:51 PM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />60236 <br />60236 BORIS, SCOTT <br />19-Nov-99 BORIS, SCOTT <br />Totals Check Number 60236 BORIS, SCOTT <br />Check Number 60237 BRAUN INTERTEC <br />60237 <br />60237 <br />19-NOV-99 <br />19-NOV-99 <br />BRAUN INTERTEC <br />BRAUN INTERTEC <br />Totals Check Number 60237 BRAUN INTERTEC <br />Check Number 60238 BUFFALO BITUMINOUS INC. <br />60238 19-NOV-99 BUFFALO BITUMINOUS INC <br />Totals Check Number 60238 BUFFALO BITUMINOUS INC <br />Check Number 60239 CHESWICK, GARY <br />60239 18-Nov-99 CHESWICK, GARY <br />Totals Check Number 60239 CHESWICK, GARY <br />Check Number 60240 COFFEE MILL <br />60240 <br />60240 <br />19-NOV-99 <br />19-NOV-99 <br />COFFEE MILL <br />COFFEE MILL <br />Totals Check Number 60240 COFFEE MILL <br />Check Number 60241 COLE PUBLICATIONS <br />60241 19-NOV-99 COLE PUBLICATIONS <br />Totals Check Number 60241 COLE PUBLICATIONS <br />Check Number 60242 DCA <br />60242 ie-Nov-99 DCA <br />Totals Check Number 60242 DCA <br />Check Number 60243 DEMBOUSKI, JAY <br />60243 19-NOV-99 DEMBOUSKI, JAY <br />Totals Check Number 60243 DEMBOUSKI, JAY <br />Transaction <br />Amount <br />22.14 <br />22.14 <br />428.00 <br />160.00 <br />588.00 <br />12,554.25 <br />12,554.25 <br />13.00 <br />13.00 <br />141.00 <br />283.00 <br />424.00 <br />136.01 <br />136.01 <br />159.60 <br />159.60 <br />21.09 <br />21.09 <br />Page 2 <br />Comments <br />MEALS-TRAINING <br />WATER TESTING <br />WATER TESTING <br />RFP 1-ST BY RD CUL-DE-SAC <br />MEA:. - CHIEFS MEETING <br />COFFEE, CREAM, SUGAR <br />COFFEE, CREAM, SUGAR <br />DIRECTORY <br />SPENDING PLAN ADM 10/99 <br />LUNCH-1ST RESPONDER TRNG <br />1