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19 Nov 1997 Ned 2:21 PMCheckNumberCheck Number 55101 Check Register City of Orono Page 6Date55101 NSP ll-Nov-97 NameNSPTotals Check Number 55101 NSP <br />Check Number <br />55102 <br />55102 OFFICE DEPOT <br />24-Nov-97 OFFICE DEPOT <br />Totals Check Number 55102 OFFICE DEPOT <br />Check Number 55103 OMAN, LYLE <br />55103 24-Nov-97 <br />Totals Check Number <br />OMAN, LYLE <br />55103 OMAN, LYLE <br />Check Number <br />55104 <br />55104 PALMER, GkEG <br />24-Nov-97 <br />Totals Check Number <br />PALMER, GREG <br />55104 PALMER, GREG <br />Check Number 55105 PERRY'S SANDBLASTING <br />24-NOV-97 <br />Totals Check Number <br />PERRY'S SANDBLASTING <br />55105 PERRY'S SANDBLASTING <br />Check Number <br />55106 <br />55106 POWERCLEAN COMPANY INC. <br />24-Nov-97 <br />Totals Check Number <br />POWERCLEAN COMPANY INC <br />il06 POWERCLEAN COMPANY INC <br />Check Number <br />55107 <br />55107 <br />55107 RIT2 CAMERa <br />24-NOV-97 <br />24-Nov-97 <br />Totals Check Number <br />RITZ CAMERA <br />RITZ CAMERA <br />55107 RITZ CAMERA <br />Check Number <br />55108 <br />55108 ROLF ERICKSON ENTERPRISES <br />21-Nov-96 ROLF ERICKSON ENTERPRISES <br />Totals Check Number 55108 ROLF ERICKSON ENTERPRISES <br />Check Number 55109 ROLLINS OIL CO. <br />24-Nov-97 <br />Totals Check Number <br />ROLLINS OIL CO <br />55109 ROLLINS OIL CO <br />TranractionAmount1,199.431,199.43 CommentsNSP CHARGES <br />70.41 <br />70.41 <br />MISC SUPPLIES <br />43.40 <br />43.40 <br />MILEAGE REIMBURSmENT <br />19.00 <br />19.00 <br />CLASS A RENEWAL DIFFERENC <br />532.97 <br />532.97 <br />REPAIR TRAILER