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r <br />8 Oct 1998 <br />Thu 12:37 PM <br />Check <br />Number <br />Check Number <br />57331 <br />Check Register <br />City of Orono <br />Date Name <br />57331 CITYVIEW PLUMBING i HEATING <br />07-Oct-98 CITYVIEW PLUMBING & HEATING <br />Totals Check Number 57331 CITYVIEW PLUMBING & HEATING <br />Check Number <br />Transaction <br />Amount <br />100.75 <br />108.75 <br />Page 3 <br />Comments <br />REPAIR MEN'S URINAL <br />57332 CYS UNIFORMS <br />57332 <br />57332 <br />57332 <br />57332 <br />07-Oct-98 <br />07-Oct-98 <br />07-Oct-98 <br />07-Oct-98 <br />Totals Check Number <br />CYS UNIFORMS <br />CYS UNIFORMS <br />CYS UNIFORMS <br />CYS UNIFORMS <br />57332 CYS UNIFORMS <br />93.85 <br />345.15 <br />184.80 <br />140.85 <br />764.65 <br />SHIRT, TIE k EMBLEMS <br />COAT AND SHIRTS <br />SHIRTS k PANTS-TOMCHECK <br />CORNICE <br />Check Number 57333 E-Z RECYCLING <br />57333 07-Oct-98 <br />Totals Check Number <br />B-Z RECYCLING <br />57333 E-Z RECYCLING <br />Check Number 57334 EARL P. ANDERSON k ASSOC. <br />5,583.48 <br />5,583.48 <br />SEPTEMBER RECYCLING <br />57334 07-Oct-98 <br />Totals Check Number <br />EARL F. ANDERSON k ASSOC. <br />57334 EARL F. ANDERSON k ASSOC <br />Qieck Number <br />57335 <br />57335 <br />57335 EBERT CONSTRUCTION <br />07- Oct-98 <br />08- Oct-98 <br />Totals Check Number <br />EBERT CONSTRUCTION <br />EBERT CONSTRUCTION <br />57335 EBERT CONSTRUCTION <br />Check Number 57336 EXPRESS MESSENGER <br />529.37 <br />529.37 <br />276.00 <br />10.070.00 <br />10.346.00 <br />BRIDGE k DUCK XING SIQIS <br />REPAIR CABLE BRACING <br />SALT SHED ROOF - STORM <br />57336 O8-Oct-90 <br />Totals Check Number <br />EXPRESS MESSENGER <br />57336 EXPRESS MESSENGER <br />Check Number 57337 FRESHWATER FOUNDATION <br />40.95 <br />40.95 <br />DELIVERY TO HENN CTY <br />57337 07-Oct-9B <br />Totals Check Number <br />FRESHWATER FOUNDATION <br />57337 FRESHWATER FOUNDATION <br />Check Number <br />57338 <br />57338 FRONTIER COMMUNICATIONS <br />03-Aug-98 <br />Totals Check Number <br />FRONTIER COWUNICATIONS <br />57338 FRONTIER COWUNICATIONS <br />Check Number <br />57340 <br />57340 Q k K SERVICES <br />07-Oct-99 G 4 K SERVICES <br />335.00 <br />335.00 <br />31.62 <br />31.62 <br />5.93 <br />RM RENTAL 9/15/98 <br />MNTHLY VOICE MAIL <br />STEFFQIHAGEN