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20 Feb 1997 <br />Thu 1:56 PM <br />Check Register <br />City of Orono <br />Check <br />Humber D&ce Name <br />Check Number <br />53312 <br />53312 <br />53312 ^HEOLL <br />24-Feb-97 <br />Feb-97 <br />PHEOLL <br />PHEOLL <br />Tc»*als Check Number 53312 PHEOLL <br />' ifiber 53313 PIONEER <br />53313 24-Feb-97 PiONEEk <br />Totals Check Number 53313 PIONEER <br />Check Number 53314 PORTICO COMPUTERS INC. <br />53314 24-Feb-97 PORTICO COMPUTERS INC. <br />Totals Check Number 53314 PORTICO COMPUTERS INC. <br />Check Number 53315 R a T SPECIALTY INC. <br />53315 24-Feb-97 R a T SPECIALTY INC <br />Totals Check Number 53315 R a T SPECIALTY INC <br />Check Number 53316 R.O.T.A. <br />53316 24-Feb-97 R.O.T.A. <br />Totals Check Number 53316 R.O.T.A, <br />Check Number 53317 RIT2 CAMERA <br />53317 24-Feb-97 RITZ CAMERA <br />Totals Check Number 53317 RITZ CA.MERA <br />Check Number 53318 ROLF ERICKSON ENTERPRISES <br />53318 13-Feb-96 ROLF ERICKSON ENTERPRISES <br />Totals Cl rk Number 53318 ROLF ERICKSON ENTERPRISES <br />Check Number 53319 SCKARBER a SONS <br />53319 24-Feb-97 SCHARBER a SONS <br />Totals Check Number 53319 SCHARBER a SONS <br />Check Number 53320 SNYDER DRUG STORES <br />53320 <br />53320 <br />24-Feb-97 <br />24-Feb-97 <br />SNYDER DRUG STORES <br />SNYDER DRUG STORES <br />Totals Check Number 53320 SNYDER DRUG STORES <br />Transaction <br />Amount <br />9.00 <br />155.24 <br />164.24 <br />19.25 <br />19.25 <br />860.99 <br />860.99 <br />206.82 <br />206.82 <br />100.00 <br />100.00 <br />8.48 <br />8.46 <br />6.628.31 <br />6,620.3. <br />3.27 <br />3.27 <br />1.91 <br />5.40 <br />7.31 <br />Page 7 <br />Comments <br />ASSORTED BOLTS. NUTS <br />ASSORTED BOLTS. NUTS <br />HEARINC NOTICE <br />HP DESKJET. JET DIRECT CD <br />DARE SUPPLIES <br />R.O.T.A. DUES <br />FILM DEVELOPING <br />MARCH ASSESSING FEE <br />SWITCH FOR SWEEPER <br />PENCILS <br />MISC SUPPLIES