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r <br />I <br />6 Nov 1997 Thu 1:46 PM Check Register City of Orono <br />Check <br />Number Date Name <br />Check Number <br />54984 <br />54984 <br />54 984 CHUNKS LAKESHORE AUTO <br />11-Nov-97 CHUNKS LAKESHORE AUTO <br />ll-Nov-97 CHUNKS LAKESHORE AUTO <br />Totals Check Number 54984 CHUNKS LAKESHORE AUTO <br />Check Number 54985 CITY OF ORONO PETTY CASH <br />54985 ll-Nov-97 CITY OF ORONO PETTY CASH <br />Totals Check Number 54985 CITY OF ORONO PETTY CASH <br />I Check Number 54986 CITYVIEW PLUMBING & HEATING <br />54986 ll-Nov-97 CITYVIBW PLUMBING & HEATING <br />Totals Check Number 54986 CITYVIBW PLUMBING k HEATING <br />Check Number 54987 CLASSIFIEDS <br />54987 ll-Nov-97 CLASSIFIEDS <br />Totals Check Number 54987 CLASSIFIEDS <br />Check Number <br />54988 <br />54988 CROWN MARKING INC. <br />ll-Nov-97 CROWN MARKING INC <br />Totals Check Number 54988 CROWN MARKING INC <br />Check Number 54989 CUMMINS DIESEL SALES INC. <br />54989 ll-Nov-97 CUMMINS DIESEL SALES INC, <br />Totals Check Number 54989 CUWINS DIESEL SALES INC. <br />Check Number 54990 E-2 RECYCLING <br />54990 04-Nov-96 E-Z RECYCLING <br />Totals Check Number 54990 E-Z RECYCLING <br />Check Number 54991 EARL F. ANDERSON 6 ASSOC. <br />54991 ll-Nov-97 EARL F. ANDERSON 6 ASSOC. <br />Totals Check Number 54991 EARL F. ANDERSON & ASSOC. <br />Check Number 54992 ESI COMMUNICATIONS <br />54992 ll-Nov-97 ESI COfeiUNICATIONS <br />Totals Check Number 54992 ESI COMMUNICATIONS <br />Transaction <br />Amount <br />60.34 <br />70.34 <br />1,424.43 <br />43.20 <br />43.20 <br />104.93 <br />104.93 <br />20.50 <br />20.50 <br />23.17 <br />23.17 <br />66.96 <br />66.96 <br />5,422.92 <br />5,422.92 <br />18,831.00 <br />18,831.00 <br />360.77 <br />360.77 <br />Page 3 <br />Comments <br />#178 BALANCE TIRES <br />#172 BALANCE TIRES <br />BELTING <br />REPAIR URINAL <br />PONTIAC 6000 <br />DESK SIGN-GAFFRON <br />RELAY <br />OCTOBER SERVICE <br />1 <br />PLAYGROUND EQUIPMENT <br />NEW PHONE