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19 Nov 1999 <br />Fri 12:51 PM <br />Check Register <br />City of Orono <br />Page 11 <br />Check <br />Number Date Name <br />Check Number 60296 TEMACA UtWN SPRINKLERS. INC <br />Totals Check Number 60296 TEMACA LAWN SPRI»IKLERS. INC <br />Check Number 60297 TEMPORARIES-TO-GO <br />Totals Check Number 60302 WESTSIDE WHOLESALE TIRE <br />Check NurrJDer 60303 WIDMER INC <br />60303 19-NOV-99 WIDMER INC <br />Transaction <br />Amount Comments <br />114.41 <br />60297 18-NOV-99 TEMPORARIES-TO-GO 432.00 TEMP HELP-V/K END 11/14/99 <br />60297 19-NOV-99 TEM PORARIES-TO-GO 540.00 TEMP HELP-WK END 11/7/99 <br />Totals Check Number 60297 TEMPORARIES-TO-GO 972.00 <br />Check Number 60290 TOMCHECK.LARRY <br />60298 19-NOV-99 TOMCHECK. LARRY 34.50 PARKING-USE OF FRCE TRNG <br />60298 19-NOV-99 TOMCHECK. LARRY 12.51 MEALS-UUSE OF FRCE TRNG <br />60298 I9-NOV-99 TOMCHECK. LARRY 110.00 TR.NG MATERAIL-USE OF FRCE <br />Totals Check Number 60298 TOMCHECK. LARRY 157.01 <br />Check Number 60299 UNIFORMS UNLIMITED <br />60299 19-NOV-99 <br />UNIFORMS UNLIMITED 149.95 BOOTS - SCHOENHOFF <br />60299 19-NOV-99 UNIFORMS UNLIMITED 80.91 SHIRTS - TOMCZYK <br />60299 19-NOV-99 UNIFORMS UNLIMITED 32.62 SHIRT - DJ GOMAN <br />Totals Check Numfc-r 60299 UNIFORMS UNLIMITED 263.48 <br />Check Number 60300 US WEST COMMUNICATIONS <br />60300 19-NOV-99 US WEST COMMUNICATIONS 114.56 MODEM LINE-LOGIS <br />60300 I9-NOV-99 US WEST COMMUNICATIONS 79.00 COM LINE - WT TO PW <br />Totals Check Number 60300 US WEST COMMUNICATIONS 193.56 <br />Check Number 60301 HARMING LITES OF HN <br />60301 19-NOV-99 WARNING LITES OF KN 509.07 PORT STOP SIGNS - Y2K <br />Totals Check Number 60301 WARNING LITES OF Kll 509.07 <br />Check Number 60302 WESTSIDE WHOLESALE TIRE <br />60302 10-NOV-99 WESTSIDE WHOLESALE TIRE 12.00 TIRE REPAIR <br />60302 10-NOV-99 WESTSIDE WHOLESALE TIRE 12.00 TIRE REPAIR <br />60302 10-NOV-99 WESTSIDE WHOLESALE TIRE 12.00 TIRE REPAIR <br />36.00 <br />i <br />76.570.28 RFP 83-ORONO ORCH SAN SWR