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10 Dec 1999 <br />Fri 2j07 pm <br />Check Register <br />City oC Orono <br />Check <br />Number Date Name <br />Check Number <br />603^6 <br />60386 OBRIEN, RANDY <br />09-Dec-99 OBRIEN, RANDY <br />Totals Check Number 60386 OBRIEN, RANDY <br />Check Number 60387 OTTEN BROTHERS <br />60387 09-Dec-99 OTTEN BROTHERS <br />Totals Check Number 60387 OTTEN BROTHERS <br />Check Number 60388 PAGENET <br />60388 .09-Dec-99 PAGENET <br />Totals Check Number 60388 PAGENET <br />Check Number 60389 PERSONNEL DECISIONS <br />60389 lO-Dec-99 PERSONNEL DECISIONS <br />Totals Check Number 60389 PERSONNEL DECISIONS <br />Check Number 60390 PIONEER <br />60390 <br />60390 <br />60390 <br />09-Dec-99 <br />09-Dec-99 <br />09-Dec-99 <br />PIONEER <br />PIONEER <br />PIONEER <br />Totals Check Number 60390 PIONEER <br />Check Number 60391 POWERCLEAN COMPANY INC. <br />60391 <br />60391 <br />09-DCC-99 <br />09-Dec-99 <br />POVfERCLEAN COMPANY INC <br />POVfERCLEAN COMPANY INC <br />Totals Check Number 60391 POWERCLEAN COMPANY INC <br />Check Number 60392 S-P TESTING, INC <br />60392 lO-Dec-99 S-P TESTING, INC <br />Totals Check Number 60392 S-P TESTING, INC <br />Check Number 60393 SNYDER DRUG STORES <br />60393 09-DCC-99 SNYDER DRUG STORES <br />Transaction <br />Amount <br />100.00 <br />100.00 <br />59.64 <br />59.64 <br />259.20 <br />259.20 <br />30.00 <br />30.00 <br />46.23 <br />516.81 <br />215.33 <br />778.37 <br />762.01 <br />931.34 <br />1,693.35 <br />1,450.00 <br />1,450.00 <br />22.44 <br />Page 11 <br />Comments <br />WORK BOOT REIMBURSEMENT <br />SOD <br />POSITION PROFILE <br />ZONING CODE REVISION <br />PUBLISH ORDINANCE 193 <br />NOTICE OF PRPSED BUDGET <br />JANITORIAL 11/99 <br />JANITORIAL 11/99 <br />SITE EVAL-4300 WATERTWN <br />FILM, PUFFS <br />a <br />i