Laserfiche WebLink
r.9 Jan 1997 <br />Thu 1:45 PM <br />Check Register <br />City of Orono <br />Check <br />Kumber Date Name <br />Check Nuinber <br />52925 <br />52925 AIRTOUCH CELLULAR <br />07-Jan-97 AIRTOUCH CELLULAR <br />Totals Check Number 52925 AIRTOUCH CELLULAR <br />Cher*- Number 52926 ALL STAR ELECTRIC <br />52926 <br />52926 <br />S2926 <br />09-Jau r' <br />09-Jan-9-» <br />09-Jan-9 <br />ALL STAR ELECTRIC <br />ALL STAR ELECTRIC <br />ALL STAR ELECTRIC <br />Totals Check Number 52926 ALL STAR ELECTRIC <br />Check Number 52927 BLACKOWIAX k SON <br />52927 07-Jan-97 BLACKOWIAX k SON <br />Totals Check Number 52927 DLACKOWIAK k SON <br />Check Number 52928 PRYAN ROCK PRODUCTS INC. <br />52928 09-Jan-97 BRYAN ROCK PRODUCTS INC <br />Totals Check Number 52928 BRYAN ROCK PRODUCTS INC <br />Check Number 52929 BUDGET PRINTING <br />52929 07-Jan-97 BUDGET PRINTING <br />Totals Check Number 52929 BUDGET PRINTING <br />Check Number 52930 BUFFALO BITUMINOUS INC. <br />52930 <br />52930 <br />09-Jan-97 <br />09-Jan-97 <br />BUFFALO BITUMINOUS INC <br />BUFFALO BITUMINOUS INC <br />Totals Check Number 52930 BUFFALO BITUMINOUS INC, <br />Check Number 52931 CARGILL SALT DIVISION <br />52931 <br />52931 <br />09-Jan-97 <br />09-Jan-97 <br />CARGILL SALT DIVISION <br />CARGILL SALT DIVISION <br />Totals Check Number 52931 CARGILL SALT DIVISION <br />Check Number 52932 CHUNKS LAKESHORE AUTO <br />52932 07-Jan-97 CHUNKS LAKESHORE AUTO <br />Totals Check Number 52932 CHUNKS LAKESHORE AUTO <br />Check Number 52933 COMMERCIAL LIFE INSURANCE <br />52933 09-Jan-97 COMMERCIAL LIFE INSURANCE <br />Transaction <br />Amount <br />376.00 <br />376.00 <br />30.74 <br />197.82 <br />89.79 <br />318.35 <br />168.58 <br />168.58 <br />4,0©b.9l <br />4.065.91 <br />3.17 <br />3.17 <br />29.791.98 <br />17.489.19 <br />47.281.17 <br />1.218.89 <br />2,196.57 <br />3,415.46 <br />449.84 <br />449.84 <br />0.85 <br />Page 1 <br />Comments <br />CELL PHONE CHARGES <br />REPLACE LIGHTS <br />REPLACE LIGHT 9 N. DOOR <br />REPLACE LIGHTS <br />DECEMBER SERVICE <br />CRUSHED ROCK <br />COPIES <br />PAY m - FINAL <br />PAY 84 - FINAL <br />COARSE SALT <br />DEICING SALT <br />8176 DIAG, REPLACE SIREN <br />DECEMBER INSURANCE