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Nov 1998 <br />Fri 10:34 AM <br />Check Register <br />City of Orono <br />Qieck <br />Niunber Date Name <br />Check Number <br />57583 <br />57533 NAVARRE AMOCO <br />04-Nov-98 NAVARRE AMOCO <br />Totals Check Number 57583 NAVARRE AMOCO <br />Check Number 57584 NAVARRE HARDWARE <br />57584 05-NOV-98 NAVARRE HARDWARE <br />Totals Check Number 57584 NAVARRE HARDWARE <br />Check Number 57585 NCPERS GROUP LIFE INS <br />57585 04-Nov-98 NCPERS GROUP LIFE INS <br />Totals Check Number 57585 NCPERS GROUP LIFE INS <br />Check Number 57586 NEOPOST <br />57586 04-Nov-98 NEOPOST <br />Totals Check Number 57586 NEOPOST <br />Check Number 57587 NOW CARE MEDICAL CENTERS <br />57587 05-NOV-98 NOW CARE MEDICAL CENTERS <br />Totals Check Number 57587 NOW CARE MEDICAL CENTERS <br />Check Number 57588 NSP <br />57588 <br />57588 <br />57588 <br />57588 <br />57588 <br />05-Nov-98 <br />05-Nov-98 <br />05-NOV-98 <br />05-NOV-98 <br />05-NOV-98 <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />Totals Check Number 57588 NSP <br />Check Number <br />57589 <br />57589 O'MALLEY, PHYLLIS E. <br />06-NOV-98 O'MALLEY. PHYLLIS E <br />Totals Check Number 57589 O'MALLEY, PHYLLIS B <br />Check Number 57590 OLSON, CAROL <br />57590 06-NOV-98 OLSON, CAROL <br />Totals Check Number 57590 OLSON, CAROL <br />Check Number 57591 OMAN, LYLE <br />57591 04-NOV-98 OMAN. LYLE <br />Transaction <br />Amount <br />8.00 <br />16.00 <br />11.69 <br />11.69 <br />132.00 <br />132.00 <br />121.40 <br />121.40 <br />44.00 <br />44.00 <br />151.38 <br />261.48 <br />1,616.69 <br />434.37 <br />2,464.06 <br />4,927.98 <br />108.00 <br />108.00 <br />250.00 <br />250.00 <br />17.92 <br />Page 10 <br />Comments <br />TIRE REPAIR - GC <br />FCX3GER, KILLER <br />NOVEMBER LIFE <br />POSTAGE TAPE PADS <br />TESTING <br />HIGHWAY 12 & WILLOW <br />ELECTRICAL SERVICE <br />ELECTRICAL SERVICE <br />ELECTRICAL SERVICE <br />ELECTRICAL SERVICE <br />ELECTION JUDGE <br />REF - APPL FEE <br />MILEAGE REIMBURESMENT <br />1 <br />.a <br />1