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■r!’" .-23 Oct 1997 Thu 11:48 AM Check Register City of Orono <br />Check <br />Number Date Name <br />Check Number <br />54930 <br />54930 SCHARBER k SONS <br />27-Oct-97 SCHARBER k SONS <br />Totals Check Number 54930 SCHARBER k SONS <br />Check Number 54931 SENSIBLE LAND USE COALITION <br />54931 23-Jan-97 SENSIBLE LAND USE COALITION <br />Totals Check Number 5!931 SENSIBLE LAND USE COALITION <br />Check Number 54932 SNYDER DRUG STORES <br />54932 27-Oct-97 SNYDER DRUG JTORES <br />Totals Check Number 54932 SNYDER DRUG STORES <br />Check Number 54933 SPRING PARK CAR NASH <br />54933 27-Oct-97 SPRING PARK CAR NASH <br />Totals C2ieck Number 54933 SPRING PARK CAR NASH <br />Check Number 54934 ST. JOSEPH'S EQUIPMENT INC. <br />54934 27-Oct-97 ST. JOSEPH'S EQUIPME3JT INC< <br />Totals Check Number 54934 ST. JOSEPH'S EQUIPMENT INC, <br />Check Number 54935 STANDARD SPRING <br />54935 <br />54935 <br />27-Oct-97 <br />27-Oct-97 <br />STANDARD SPRING <br />STANDARD SPRING <br />Totals Check Number 54935 STANDARD SPRING <br />Check Number 54936 STAR TRIBUNE <br />54936 27-Oct-97 STAR TRIBUNE <br />Totals Check Number 54936 STAR TRIBUNE <br />Check Number 54937 STREICHERS <br />54937 27-Oct-97 STREICHERS <br />Totals Check Number 54937 STREICHERS <br />Check Number 54938 STRINGER BUSINESS SYSTEMS <br />54938 27-Oct-97 STRINGER BUSINESS SYSTEMS <br />Totals Check Number 54938 STRINGER BUSINESS SYSTEMS <br />Transaction <br />Amount <br />18.48 <br />160.89 <br />75.00 <br />75.00 <br />10.77 <br />10.77 <br />200.00 <br />200.00 <br />45.67 <br />45.67 <br />169.86 <br />15.98 <br />185.84 <br />26.00 <br />26.00 <br />57.07 <br />57.07 <br />228.87 <br />228.87 <br />Page 8 <br />CoMnents <br />FILTER <br />VAN ZOMEREN-97 DUES <br />MISC PARTS <br />CAR WASH TICKETS <br />PART FOR LOADER <br />«428 FRONT SPRINGS <br />1428 BUSHINGS <br />SUBSCRIPTION RENEWAL <br />SHOTGUN LOCK <br />TONER FOR FAX MACHINE <br />•• <br />I <br />' i <br />t <br />5 r <br />■ j <br />I