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8 May 1998 <br />Fri 12:28 PM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />56217 <br />56217 <br />56217 <br />56217 BUDGET PRINTING <br />ll-May-98 BUDGET PRINTING <br />ll-May-90 BUDGET PRINTING <br />ll'May-98 BUDGET PRINTING <br />Totals Check Number 56217 BUDGET PRINTING <br />Check Number 56218 BLRTON EQUIPMENT <br />56218 ll-May-98 BURTON EQUIPMEJrr <br />Totals Check Number 56218 BURTON EQUIPMENT <br />Check Number 56219 CARGILL SALT <br />56219 ll-May-98 CARGILL SALT <br />Totals Check Nu^Jaer 56219 CARGILL SALT <br />Check Number 56220 CRYSTEEL <br />56220 ll-May-98 CRYSTEEL <br />Totals Check Number 56220 CRYSTEEL <br />Check Number 56221 CYS UNIFORMS <br />56221 <br />56221 <br />56221 <br />ll-May-98 <br />ll-May-98 <br />ll-May-98 <br />CYS UNIFORMS <br />CYS UNIFORMS <br />CYS UNIFORMS <br />Totals Check Number 56221 CYS UNIFORMS <br />Check Number 56222 D.M.J. CORPORATION <br />56222 ll-May-98 D.M.J. CORPORATION <br />Totals Check Number 56222 D.M.J. CORPORATION <br />Check Number 56223 DAY DISTRIBUTING CO. <br />56223 ll-May-98 DAY DISTRIBUTING CO <br />Tocals Check Number 56223 DAY DISTRIBUTING CO <br />Check Nun^er 56224 DEMBOUSKI. JAY <br />56224 ll-May-98 DEMBOUSKI. JAY <br />Totals Check Number 56224 DEMBOUSKI, JAY <br />Check Number 56225 E-2 RECYCLING <br />56225 ll-May-98 E-Z RECYCLING <br />Transaction <br />Amount <br />9.85 <br />14.85 <br />67.39 <br />161.89 <br />41.59 <br />41.59 <br />1,412.45 <br />1,412.45 <br />49.89 <br />49.89 <br />16.94 <br />46 95 <br />156.80 <br />220.6.- <br />2.00 <br />2.00 <br />112.00 <br />112.00 <br />40.07 <br />40.07 <br />5,583.48 <br />Page 2 <br />Comments <br />AIRBORNE EXP <br />PACKAGE SENT <br />PLAQUES <br />BIN DIVIDERS <br />BULK <br />SEAL KIT <br />CLEAN CONCRETE <br />10 CASES PREMIUM <br />MEALS AT SCHOOL <br />RECYCLING