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8 May 1997 Check Register <br />Thu 11:42 AM City of Orono <br />Check Transaction <br />Number Date Name Amount Comments <br />Check Number 53832 NOW CARE MEDICAL CENTERS <br />53832 12-May-97 NOW CARE MEDICAL CEITTERS 55.00 DRUG TESTING <br />Totals Check Number 53832 NOW CARE MEDICAL CENTERS 55.00 <br />Check Number 53833 NSP <br />53833 06-Feb-97 NSP 1,119.68 STREET LIGHT BILL <br />53833 12-May-97 NSP 112.78 NSP CHARGES <br />53833 12-May-97 NSP 1,293.20 NSP CHARGES <br />53833 12-May-97 NSP 1,897.22 NSP CHARGES <br />53833 12-May-97 NSP ,1,804.95 NSP CHARGES <br />53833 12-May-97 NSP 305.56 HWY 12 & WILLOW <br />Totals Check Number 53833 NSP 6,533.59 <br />Check Number 53834 OFFICE DEPOT <br />53834 12-May-97 OFFICE DEPOT 411.87 MISC SUPPLIES <br />53834 12-May-97 OFFICE DEPOT 10.27 WRIST PADS <br />Totals Check Number 53834 OFFICE DEPOT <br />Check Number 53835 OLD DUTCH FOODS INC. <br />53835 12-May-97 OLD DUTCH FOODS INC <br />Totals Check Number 53035 OLD DUTCH FOODS INC, <br />Check Number 53836 OMAN. LYLE <br />53836 12-May-97 OMAN, LYLE <br />Totals Check Number 53836 OMAN, LYLE <br />Check Number 53837 PALO, REED <br />53037 12-May-97 PALO. REED <br />Totals Check Number 53837 PALO, REED <br />Check Number 53038 PERA LIFE INSURANCE <br />53838 06-May-96 PERA LIFE INSURANCE <br />Totals Check Number 53038 PERA LIFE INSURANCE <br />Check Number 53839 PERSONNEL DECISIONS <br />53839 12-May-97 PERSONNEL DECISIONS <br />Totals Check Number 53639 PERSONNEL DECISIONS <br />Check Number 53840 PIONEER <br />422.14 <br />13.09 <br />13.09 <br />21.70 <br />21.70 <br />26.25 <br />26.25 <br />156.00 <br />156.00 <br />935.00 <br />935.00 <br />Page 9 <br />CHIPS FOR RESALE <br />MILEAGE REIMBURSEMENT <br />EXPENSE REIMBURSEMENT <br />JUNE INSURANCE <br />LEAP TESTS - POLICE RSRVE