Laserfiche WebLink
r <br />31 Dec 1998 Check Register <br />Thu 8:36 AM City of Orono <br />Check Transaction <br />Number Date Name Amount Comments <br />Check Number 57912 NSP <br />57512 09-Jun-98 NSP 1.193.96 STREET LIGHTING 4/98 <br />57912 29-Dec-98 NSP 154.42 ELECTRICAL SERVICE <br />57512 22-Dec-98 NSP 1.004.91 ELECTRICAL SERVICE <br />57912 29-Dec-98 NSP 75.31 ELECTRICAL SERVICE <br />57912 29-Dec-98 NSP 468.93 ELECTRICAL SERVICE <br />57S12 29-Dec-98 NSP 734.23 ELECTRICAL SERVICE <br />Totals Check Number 57912 NSP 3.631.76 <br />Page 8 <br />Check Number S79X3 OBERAIGNER, SCOTT <br />57913 29-Dec-98 OBERAIGNER. SCOTT <br />Totals Check Number 57913 OBERAIGNER. SCOTT <br />Check Number 57914 OBRIEN. RANDY <br />57914 22-Dec-98 OBRIEN. RANDY <br />Totals Check Number 57914 OBRIEN. RANDY <br />Check Number 57915 01.S0N. RON <br />57915 29-Dec-98 OLSON. RON <br />totals Check Number 57915 OLSON, RON <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />221.76 <br />221.26 <br />SAFETY SHOES <br />SAFETY SHOE REIMBURSMENT <br />MILEAGE-BANK DEPOSIT <br />Check Number 57916 OMAN. LYLE <br />57916 28-Dec-98 OMAN. LYLE 29.76 MILEAGE 11/25-12/02/98 <br />57916 28-DCC-98 OMAN, LYLE 34.88 MILEAGE 12/09-12/16/98 <br />57916 23-Dec-98 OMAN, LYLE 31.36 MILEAGE 11/20-11/25/98 <br />57916 28-Dec-98 OMAN. LYLE 32.00 MILEAGE 11/16-11/19/98 <br />Totals Check Number 57916 OMAN. LYLE 128.00 <br />Check Number 57917 PALMER.GREG <br />57917 28-DCC-98 PALMER, GREG 100.00 SAFETY SHOES <br />Totals Check Number 57917 PALMER. GREG 100.00 <br />Check Number 57918 PETTIT,SANDRA K. <br />57918 29-Dec-98 PETTIT. !^vR> \12.48 MIELAGE REIMBURSEMENT <br />Totals Check N>imber 57918 PETTIT. SANDRA K.12.48 <br />Check Number 57919 PIONEER <br />57919 22-Dec-98 PIONEER 39.55 ORDINANCE M180