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19 Nov 1999 <br />Pri 12:51 PM <br />Check <br />Number <br />Check Number <br />60230 <br />Check Register <br />City of Orono <br />Page 1 <br />Date Name <br />60230 ALBERG WATER SERVICES <br />19-NOV-99 ALBERG WATER SERVICES <br />Totals Check Number 60230 ALBERG WATER SERVICES <br />Check Number <br />60231 <br />60231 ALIMED INC <br />IB-Nov 99 <br />Totals Check Number <br />ALIMED INC <br />60231 ALIMED INC <br />Check Number <br />60232 <br />60232 AT fii T - <br />19-NOV-99 AT & T - <br />60232 AT t T -Totals Check Number <br />60233 AUGIES MOBILE CHEF <br />AUGIES MOBILE CHEF <br />Check Number <br />60233 19-NOV-99 <br />Totals Check Number 60233 AUGIES MOBILE CHEF <br />Check Number 60235 BONESTROO ROSEHE U ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE &ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE &ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE fii ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE &ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE k ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE fie ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE fil ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE fil ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENS fil ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE fil ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE fil ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE fil ASSOC. <br />60235 19-NOV-99 BONESTROO ROSEN’S fil ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE fil ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE fil ASSOC. <br />60235 19-Nov-99 BONESTROO ROSENE fil ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE k ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE k ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE k ASSOC. <br />60235 19-NOV-99 BONESTROO ROSENE k ASSOC. <br />Totals Check Number 60235 BONESTROO ROSENE k ASSOC. <br />Transaction <br />Amount <br />7.003.20 <br />7.083.20 <br />252.95 <br />252.95 <br />6.42 <br />6.42 <br />20.00 <br />20.00 <br />100.00 <br />2.043.60 <br />173.19 <br />173.19 <br />52.00 <br />672.00 <br />588.00 <br />3.330.50 <br />1,491.05 <br />2,004.79 <br />1,311.70 <br />1.394.34 <br />3.008.50 <br />107.50 <br />145.50 <br />533.50 <br />926.85 <br />404.25 <br />1.492.62 <br />110.25 <br />20.144.13 <br />Comments <br />RFP 1 - PMP RPRS-NAV WTR <br />OFFICE CHAIR <br />REGULATORY FEES, TAXES <br />HOT DOG, HAMBURGER <br />AUG COUNCIL MTGS <br />SAGA HILLS PARK IMP <br />UPDATE ADDRESS MAPS <br />UPDATE ZONING MAPS <br />UPDATE ELEC BASE MAPS <br />FUTURE OR-LL SWR CONNECT <br />ENG - AUG APPLIC <br />DICKEY PK-ARCHAEOLOGICAL <br />DRAINAGE - LL GOLF DOME <br />NAV PARK IMP <br />NAV WTR PLANT REHAB 0/99 <br />EDGEWOOD HILLS SWR 0/99 <br />ORONO ORCHARD SWR 8/99 <br />HEAD SEWER 8/99 <br />ELECTRONIC MAPPING 0/99 <br />ELECTRONIC MAPPING 0/99 <br />TH12/STUBBS BY RD CLOSURE <br />EAST LL SAN SWR 0/99 <br />POTENTIAL EXPANSION SITE <br />DRAINAGE-LONG LAKE BLVD