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20 Feb 1997 <br />Thu 1:35 PM <br />Chech Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />53255 <br />53255 BUFFALO BITUMINOUS INC. <br />31-Dec-96 BUFFALO BITUMINOUS INC. <br />Totals Check Number 53255 BUFFALO BITUMINOUS INC. <br />Check Number 53256 DAHLKE TREE SERVICE <br />53256 31-Dec-96 DAHLKE TREE SERVICE <br />Totals Check Number 53256 DAHLKE TREE SERVICE <br />Check Number 53257 DEPT OF ADMINISTRATION <br />53257 <br />53257 <br />31-Dec-96 <br />31-Dec-96 <br />DEPT OF ADMINISTRATION <br />DEPT OF ADMINISTRATION <br />Totals Check Number 53257 DEPT OF ADMINISTRATION <br />Oieck Number 53258 LMCIT-BERKLEY ADMIN <br />53258 31-DCC-96 LMCIT-BERKLEY ADMIN <br />Totals Check Number 53258 LMCIT-BERKLEY ADMIN <br />ick Number 53259 PERRYS TRUCK REPAIR <br />53259 31-Dec-96 PERRYS TRUCK REPAIR <br />53259 31-Dec-96 PERRYS TRUCK REPAIR <br />53259 31-Dec-96 PERRYS TRUCK REPAIR <br />53259 31-Dec-96 PERRYS TRUCK REPAIR <br />53259 31-Dec-96 PERRYS TRUCK REPAIR <br />53259 31-Dec-96 PERRYS TRUCK REPAIR <br />53259 31-Dec-9€PERRYS TRUCK REPAIR <br />53259 31-Dec-96 PERT.YS TRUCK REPAIR <br />Totals Check Nuir0>er 53259 PERRYS TRUCK REPAIR <br />Check Number 53260 POPHAM HAIK k ASSOC <br />53260 <br />53260 <br />53260 <br />53260 <br />53260 <br />3l-Dec-96 <br />31-DCC-96 <br />31-Dec-96 <br />3l-Dec-96 <br />31-Dec-96 <br />POPHAM HAIK 4 ASSOC <br />POPHAM HAIK 4 ASSOC <br />POPHAM HAIK 4 ASSOC <br />POPHAM HAIK 4 ASSOC <br />POPHAM HAIK 4 ASSOC <br />Totals Check Number 53260 POPHAM HAIK 4 ASSOC <br />Check Number 53261 SCHOENING EXCAVATING <br />53261 <br />53261 <br />06-Feb-97 <br />31-Dec-96 <br />SCHOENING EXCAVATING <br />SCHOENING EXCAVATING <br />Transaction <br />Amount <br />17,409.19 <br />17,409.19 <br />315.00 <br />315.00 <br />73.31 <br />276.24 <br />349.55 <br />221.00 <br />221.00 <br />143.00 <br />397.50 <br />4,289.45 <br />792.00 <br />5,338.98 <br />10,960.93 <br />357.00 <br />1.590.00 <br />Page 1 <br />Comments <br />PAY #4 4 FINAL <br />INSTALL X-MAS LIGHTS <br />MICROFICHE SERVICES <br />MICROFICHE SERVICES <br />ST DEPT •96 CHEV TRUCK <br />58.58 «176 TOW <br />52.19 #175 TOW <br />69.22 #173 TOW <br />68.60 #176 TOW <br />495.26 #426 BRAKES, HOSES <br />105.08 #426 CHECK FOR LEAKS <br />17.57 #428 SOLENOID <br />206.68 #427 REPLACE AXLE STUDS <br />1,073.18 <br />EASEMENT/LEASE <br />HWY 12 BIKE/HIKE <br />DEC SERVICES <br />EASD4ENT/LEASE <br />NOV SERVICES <br />HAUL SNOW FROM NAVARRE <br />BUILD BERM ON OCB ROAD <br />9 <br />Totals Check Number 53261 SCHOENING EXCAVATING 1,947.00