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jl Dec 1998 <br />Thu 8:36 AM <br />Check <br />Number <br />Check Number <br />57919 <br />Check Register <br />City of Orono <br />Page 9 <br />Date Name <br />57919 PIONEER <br />22-Dec-98 PIONEER <br />Totals Check Number 57919 PIONEER <br />Check Number 57920 POWERCLEAN COMPANY INC. <br />57920 22-Dec-98 POWERCLEAN COMPANY INC. <br />Totals Check Number 57920 POWERCLEAN COMPANY INC. <br />Check Number 57321 PRO TIRE fc EXHAUST <br />57921 22-Dec-98 PRO TIRE & EXHAUST <br />Totals Check Number 57921 PRO TIRE & EXHAUST <br />Check Number 57922 PUMP & METER SERVICES INC. <br />57922 28-D«C-98 PUMP & METER SERVICES INC. <br />Totals Check Number 57922 POMP k METER SERVICES INC. <br />Check Number 57923 RATHBUN. BARRY <br />57323 28-Dec-98 RATHBUN, BARRY <br />Totals Check Number 57923 RATHBUN. BARRY <br />Check Number 57924 RC IDENTIFICATIONS <br />57924 22-Dec-98 RC IDENTIFICATIONS <br />Totals Check Number 57924 RC IDENTIFICATIONS <br />Check Number 57925 SNYDER DRUG STORES <br />57925 <br />57925 <br />22-Dec-98 <br />22-Dec-98 <br />SNYDER DRUG STORES <br />SNYDER DRUG STORES <br />Totals Check Number 57925 SNYDER DRUG STORES <br />Check Number 57926 STEFFENllAGEN. RON <br />57926 22-Dec-98 STEFFENHAGEN, RON <br />Totals Check Number 57526 STEFFENHAGEN, RON <br />Check Number 57927 STREICHERS <br />57927 <br />£ '927 <br />28- Dec-98 <br />29- Dec-98 <br />STREICHERS <br />STREICHERS <br />Transaction <br />Amount <br />1.043.70 <br />1.043.70 <br />17.38 <br />17.38 <br />59.03 <br />59.03 <br />84.99 <br />84.99 <br />3.73 <br />3.73 <br />9.92 <br />7.46 <br />17.38 <br />45.31 <br />45.31 <br />70.13 <br />92.60 <br />Comments <br />25.17 NOT VIOL OF HTR TST SCH <br />64.72 <br />UPHOLSTERY CLEANING <br />REPAIR TIRE #179 <br />PUMP PARTS <br />SAFETY SHOES <br />ID CARD-WITTKE <br />FACIAL TISSUE <br />PHOTO DEVELOPING <br />MEALS k MILEAGE MGCSA SEM <br />SHOTGUN CASES <br />CLEANING SUPPLIES