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5 Feb 1999 <br />Fri 2:38 FM <br />Check <br />Number <br />Check Register <br />City of Orono <br />Date Name <br />COUNCIL MEETING <br />FEB 8.I999> <br />Amount Comments <br />Page 1 <br />Check Number <br />50153 <br />50153 A.T.O.M. <br />04-Feb*99 A.T.O.M 25.00 ATOM MEMBERSHIP-CHESWICK <br />Totals Check Number 50153 A.T.O.M.25.00 <br />Check Number <br />58154 <br />58154 <br />58154 <br />58154 AIRTOUCH CELLULAR/BELLEVUE <br />04-Feb-99 <br />04-Feb-99 <br />04-Feb-99 <br />Totals Check Number <br />AIRTOUCH CELLULAR/BELLEVUE <br />AIRTOUCH CELLULAR/BELLEVUE <br />AIRTOUCH CELLULAR/BELLEVUE <br />58154 AIRTOUCH CELLULAR/BELLEVUE <br />17.03 <br />17.03 <br />309.26 <br />343.32 <br />UTILITY PHONE <br />UTILITY PHONE <br />CELLULAR PHONE SERVICE <br />Check Number <br />50155 <br />58155 ALLIED ELECTROSTATIC OF MN INC <br />04-Feb-99 <br />Totals Check Number <br />ALLIED ELECTROSTATIC OF MN INC <br />50155 ALLIED ELECTROSTATIC OF MN INC <br />430.00 <br />430.00 <br />REFINISHING FILE CABINETS <br />Check Number <br />58156 <br />58156 AT & T CONSUMER PRODUCTS DIV <br />04-Feb-99 <br />Totals Check Number <br />AT & T CONSUMER PRODUCTS DIV <br />58156 AT t T CONSUMER PRODUCTS DIV <br />19.55 <br />19.55 <br />LEASED EQUIP-PD <br />Check Number <br />50157 <br />58157 <br />50157 <br />50157 <br />50157 AT6T WIRELESS SERVICES <br />04-Feb-99 <br />04-Feb-99 <br />04-Feb-99 <br />04-Feb-99 <br />Totals Check Number <br />AT&T WIRELESS SERVICES <br />AT&T WIRELESS SERVICES <br />AT&T WIRELESS SERVICES <br />AT&T WIRELESS SERVICES <br />58157 AT&T WIRELESS SERVICES <br />0.69 <br />8.69 <br />155.97 <br />33.23 <br />206.58 <br />CELL PHONES <br />CELL PHONES <br />CELL PHONES <br />CELL PHONE-WECKMAN <br />Check Number <br />58150 <br />58158 BARBAROSSA & SONS <br />04-Feb-99 <br />Totals Check Number <br />BARBAROSSA & SONS <br />50150 BARBAROSSA & SONS <br />25,514.73 <br />25,514.73 <br />RFPIO/FIN-BYRDG/BRKTS PT <br />Check Number <br />50159 <br />58159 BENEFITS DESIGN GROUP <br />05-Feb-99 <br />Totals Check Number <br />BENEFITS DESIGN GROUP <br />50159 EENEFITS DESIGN GROUP <br />99.00 <br />99.00 <br />ADM FEE - RUN OUT PERIOD <br />Check Number <br />50160 <br />58160 BIFFS INC. <br />04-Feb-99 <br />Totals Check Number <br />BIFFS INC <br />50160 BIFFS INC <br />74.76 <br />74.76 <br />PORTABLE - BIDERWOOD PK <br />Check Number 58161 BLACKOWIAK & SON