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8 Jan 1999 <br />Fri 12:17 PM <br />Check <br />Humber <br />Check Number <br />S8009 <br />Check Register <br />City of Orono <br />Page 7 <br />Date Name <br />50009 UNUM LIFE INSURANCE - LIFE <br />08-Jan-99 UNUM LIFE INSURANCE - LIFE <br />Totals Check Number 58009 UNUM LIFE INSURANCE - LIFE <br />Check Number 58010 US WEST COMMUNICATIONS <br />58010 19-Feb-98 US WEST COMMUNICATIONS <br />58010 04-Feb-98 US WEST COMMUNICATIONS <br />5E010 04-Feb-98 US WEST COMMUNICATIONS <br />Totals Check Number 58010 US WEST COMMUNICATIONS <br />Check Number 58011 VEE. LIN <br />58011 0€-Jan-99 VEE, LIN <br />Total! Theck Number 58011 VEE, LIN <br />Check Number 5o012 VIKING INDUSTRIAL CENTER <br />58012 07-Jan-99 VIKING INDUSTRIAL CENTER <br />Totals Check Number 58012 VIKING INDUSTRIAL CENTER <br />Check Number 58013 tfESTSIDE WHOLESALE TIRE <br />58013 O0-Jan-99 WESTSIDE WHOLESALE TIRE <br />Totals Check Number 58013 WESTSIDE WHOLESALE TIRE <br />Check Number 58014 WRIGHT HENNEPIN ELECTRIC <br />58014 <br />56014 <br />07-Jan-99 <br />07-Jan-99 <br />WRIGHT HENNEPIN ELECTRIC <br />WRIGHT HENNEPIN ELECTRIC <br />Totals Check Number 58014 WRIGHT HENNEPIN ELECTRIC <br />Check Number 58015 YOCUM OIL CO INC. <br />58015 06-Jan-99 YOCUM OIL CO INC. <br />Totals Check Number 58015 YOCUM OIL CO INC. <br />Transaction <br />Amount <br />109.50 <br />602.80 <br />57.96 <br />43.60 <br />56.91 <br />158.47 <br />20.81 <br />20.81 <br />157.67 <br />157.67 <br />529.90 <br />529.90 <br />3.00 <br />24.51 <br />27.51 <br />109.85 <br />109.85 <br />Comments <br />AD fc D INSURANCE <br />CIVIL DEFENSE <br />PHONE SERVICE <br />PHONE SERVICE <br />MILEAGE REIMBURSMENT <br />VIS-MAT KNIT CAP <br />TIRES - BOBCAT <br />ELECTRICAL SERVICE <br />ELECTRICAL SERVICE <br />HEATING OIL - CLUB HOUSE <br />Grand Total 371,704.33