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6 Mar 1999 <br />Sat 1:16 PM <br />Check <br />Number <br />Check Number <br />58362 <br />58362 <br />58362 <br />COUNCIL MEETING <br />HAR 8 1999 7:“" <br />CITY OF ORONO <br />Date Name <br />58362 AIRTOnCH CELLULAR/BBLLEVUE <br />05-Mar-99 AIRTOUCH CELLULAR/BELLEVUE <br />04-Mar-99 AIRTOUCH CELLULAR/BELLEVUE <br />04-Mar-99 AIRTOUCH CELLULAR/BELLEVUE <br />Totals Check Number 58362 AIRTOUCH CELLULAR/BELLEVUE <br />Check Number 58363 AMERICAN PLANNING ASSOC. <br />58363 06-Mar-99 AMERICAN PLANNING ASSOC. <br />Totals Check Number 58363 AMERICAN PLANNING ASSOC. <br />Check Number 58364 AT & T - <br />58364 <br />58364 <br />58364 <br />58364 <br />04-Mar-99 <br />04-^!ar-99 <br />04-Mar-99 <br />04-Mar-99 <br />AT & T <br />AT 6 T <br />AT & T <br />AT a T <br />Totals Check Number 58364 AT & T - <br />Check Number 58365 BIFFS INC. <br />58365 04-Mar-99 BIFFS INC. <br />Totals Check Number 58365 BIFFS INC. <br />Check Number 58366 BLACKOIflAK k SON <br />Transaction <br />Amount <br />454.86 <br />16.85 <br />16.85 <br />488.56 <br />161.00 <br />161.00 <br />9.75 <br />9.74 <br />130.57 <br />33.23 <br />183.29 <br />74.76 <br />74.76 <br />Page l <br />Comments <br />CELL PHONES <br />UTILITIES PHONE <br />UTILITIES PHONE <br />ANNUAL MBRSHP-VANZO>!EREN <br />WIRELESS PHONE SERVICE <br />WIRELESS PHONE SERVICE <br />WIRELESS PHONE SERVICE <br />WIRELESS PHONE SERVICE <br />PORTABLE - BIDERWOOD PARK <br />58366 05-Mar-99 BLACKOWIAK k SON 78.90 SOLID HASTE - 2/99 <br />58366 05-Mar-99 BLACKOWIAK k SON 191.72 SOLID WASTE - 2/99 <br />Totals Check Number 58366 BLACKOWIAK k SON 270.62 <br />Check Number 58367 BUDGET PRINTING <br />58367 05-N!ar-99 BUDGET PRINTING 160.97 RECEIPT BOOKS <br />58367 04-Mar-99 BUDGET PRINTING 26.36 CERTIFICATE HOLDERS <br />58367 04-Mar-99 BUDGET PRINTING 5.59 SHIPPING FOR FAN PARTS <br />58367 05-Mar-99 BUDGET PRINTING 15.92 STAMP <br />58367 05-Mar-99 BUDGET PRINTING 4.79 LAMINATE SHEETS <br />Totals Check Number 58367 BUDGET PRINTING 213.63 <br />Check Number 58368 CEAM <br />58368 06-Mar-99 CEAM 40.00 MEMBERSHIP - GAPPA <br />Totals Check Number 58368 CEAM 40.00 <br />Check Number 58369 CHESWICK,GARY <br />58369 04-Mar-99 CHESWICK. GARY 13.00 LUNCH-CHIEFS KEETINO