05-10-1999 Council Packet - Laserfiche WebLink

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7 May 1999 Fri 12:33 PM Check Number Check Number 58824 58824 58824 Check Register City of Orono Page 1 Date Name 58824 AIRTOUCH CELLULAR/BELLEVUE 05-May-99 AIRTOUCH CELLULAR/BELLEVUE 05-May-99 AIRTOUCH CELLULAR/BELLEVUE lO-May-99 AIRTOUCH CELLULAR/PSLLEVUE Totals Check Number 58824 AIRTOUCH CELLULAR/BELLEVUE Check Number 56825 allegra print & imaging ChecK Number 58S30 CHEMSEARCH 58830 07-May-99 CHEMSEARCH Totals Check Number 58830 CHEMSEARCH Check Number 58832 CHUNKS LAKESHORE AUTO 58832 lO-May-99 CHUNKS LAKESHORE AUTO Transaction Amount 17.04 17.04 451.70 485.78 111.02 111.02 Comments ON CALL PHONE - WS ON CALL PHONE - WS PHONE CHARGES 58825 lO-May-99 ALLEGRA PRINT & IMAGING 134.19 BUSINESS CARDS Totals Check Number 58825 ALLEGRA PRINT k IMAGING 134.19 Check Number 58826 AT &T WIRELESS SERVICES/AZ 58826 07-May-99 AT a T WIRELESS SERVICES/AZ 33.23 PHONE - WECKM\N 58826 07-May-99 AT t T WIRELESS SERVICES/AZ 138.99 WIRLESS PHONE SERVICE 58626 07-May-99 AT & T WIRELESS SERVICES/AZ 15.46 WIRLESS PHONE SERVICE 58826 07-May-99 AT & T WIRELESS SERVICES/AZ 15.46 WIRLESS PHONE SERVICE Totals Check Number 58826 AT & T WIRELESS SERVICES/AZ 203.14 Check Number 58827 AUGIES MOBILE CHEF 58827 05-May-99 AUGIES MOBILE CHEF 34.72 HOT DOGS. CHEESBURGER 58827 lO-May-99 AUGIES MOBILE CHEF 36.48 HAMB, CHUCKWAGENS Totals Check Number 58827 AUGIES MOBILE CHEF 71.20 Check Number 58826 BUDGET PRINTING 58628 07-May-99 BUDGET PRINTING 25.88 ENGRAVED SIGN 58828 07-May-99 BUDGET PRINTING 49.92 GC RESERVATION BOOKS 58828 07-May-99 BUDGET PRINTING 90.53 PLAQUE 58826 07-May-99 BUDGET PRINTING 75.17 DOG VIOLATION HANGERS 58828 07-May-9?BUDGET PRINTING 5.17 SKIPPING CHRGS Totals Check Number 58828 BUDGET PRINTING 246.67 Check Number 58829 BUSINESS FORMS & ACCOUNTING 58829 lO-May-99 BUSINESS FORMS k ACCOUNTING 182.64 W/METBR BOOK FORMS Totals Check Number 58829 BUSINESS FORMS k ACCOUNTING 182.64 URINAL SCREENS 1,962.56 11179 CAR MAINT