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0 Oct im <br />ri 7:Sa «M <br />ClMck <br />Check tegister <br />City of Orono <br />Iheck <br />S0201 <br />50201 <br />50201 <br />50201 <br />50201 <br />50201 <br />50201 <br />50201 <br />50201 <br />Totals Check <br />Stock Nu*er <br />50202 <br />Totals Check NuiOie.- 50202 CALL'S INC. <br />^k Nuiter 5o203 GENUINE PARTS CO. <br />Date <br />50201 G C K <br />10-0ct-95 <br />19-Oct-95 <br />19-Oct-95 <br />19-Oct*95 <br />19-Oct*95 <br />19-Oct-95 <br />19-Oct-95 <br />19-Oct*95 <br />19-Oct-95 <br />SERVICES <br />C ft K SERVICES <br />6 ft K SERVICES <br />G ft K SERVICES <br />6 ft K SERVICES <br />C ft K SERVICES <br />G ft K SERVICES <br />C ft R SERVICES <br />G ft K SERVICES <br />C ft R SERVICES <br />50201 C ft R SERVICES <br />50202 GALL'S INC. <br />19-Oct-95 GALL'S INC. <br />50203 <br />50203 <br />50203 <br />19-Oct-95 <br />19-Oct-95 <br />19-Oct-95 <br />CEIHJINE PARTS CO. <br />GENUINE PARTS CO. <br />GENUINE PARTS CO. <br />Totals Check NtfiOter 50203 GENUINE PARTS CO. <br />heck NiJiter 50204 GLENUOOO INGLEWOOD <br />50204 19-Oct-95 GLENlfflOO INGLEWOOD <br />Totals Check NuiSaer 50204 GLENWOOD ISGLEWOOO <br />bteck Nuiewr 50205 GOPHER STATE ONE-CALL INC. <br />50205 <br />50205 <br />19-Oct-95 <br />19-Oct-95 <br />GOPHER STATE ONE-CALL INC <br />GOPHER STATE ONE-CALL INC <br />Totals Check Noitoer 50205 GOPHER STATE ONE-CALL INC <br />:heck Nuitjer 50206 GROUP HEALTH INC. <br />50206 <br />50206 <br />50206 <br />50206 <br />50206 <br />19-Oct-95 <br />19-Oct-95 <br />19-Oct-95 <br />19-Oct-95 <br />19-Oct-95 <br />GROUP HEALTH INC. <br />GROUP HEALTH INC. <br />GROUP health INC. <br />GROUP HEALTH INC. <br />GROUP HEALTH INC. <br />50206 CROUP health INC.Totals Check Nunber <br />Check Nuiijer 50207 hALLIN. DOROTHY <br />50207 19-OCt-95 HALLIN, DOROTHY <br />Totals Check Nj*er 50207 HALLIN, DOROTHY <br />Transaction <br />Aawunt <br />65.63 <br />2.64 <br />71.79 <br />73.35 <br />2.64 <br />8.Aft <br />2.64 <br />8.48 <br />55.51 <br />299.64 <br />79.87 <br />79.87 <br />117.15 <br />117.15 <br />82.25 <br />82.25 <br />164.50 <br />24.82 <br />24.82 <br />Page 4 <br />STREET EMPLOTEES <br />STEffENHAGEH <br />FLOOR NATS <br />STREET EMPLOYEES <br />STEFFENHAGEN <br />RATHBUN <br />STEFFENHAGEN <br />RATHBUN <br />STREET EMPLOYEES <br />FLEX-CUFF ft RESTRAINT <br />38.19 MISC PARTS <br />97.93 MISC PARTS <br />27.12 MISC PARTS <br />163.24 <br />sept service <br />SEPTEMBER SERVICE <br />SEPTEMBER SERVICE <br />1,846.46 NOVEMBER COVERAGE <br />170.74 NOVEMBER COVERAGE <br />301.00 NOVEMBER COVERAGE <br />301.00 NOVEMBER COVERAGE <br />1,154.02 NOVEMBER COVERAGE <br />3,773.24 <br />MILEAGE REIMS