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20 Mar 1997 <br />Thu 11:45 AM <br />Check Register <br />City of Orono <br />L* <br />Check <br />Number Date Name <br />Check Number <br />53438 <br />53438 A-1 RENTAL <br />lO-Mar-97 A-1 RENTAL <br />Totals Check Number 53438 A-1 RENTAL <br />Check Number 53439 AIRTOUCH CELLULAR <br />53439 24-Mar-97 AIRTOUCH CELLULAR <br />Totals Check NUinber 53439 AIRTOUCH CELLULAR <br />Check Number 53440 AMERICAN MEDICAL SECURITY <br />53440 24-Mar-97 AMERICAN MEDICAL SECURITY <br />Totals Check Number 53440 AMERICAN MEDICAL SECURITY <br />Check Number 53441 ANCHOR PAPER <br />53441 24-Mar-97 ANCHOR PAPER <br />Totals Check Number 53441 ANCHOR PAPER <br />Check Number 53442 ANDERSON, BRUCE <br />53442 24-Mar-97 ANDERSON. BRUCE <br />Totals Check Number 5344 2 ATiDERSON. BRUCE <br />Check Number 53443 ASCOM MAILING SYSTEMS <br />53443 24-Mar-97 ASCOM MAILING SYSTEMS <br />Totals Check Number 53443 ASCOM MAILIIR3 SYSTEMS <br />Check Number 53444 ASPLUIiDH COFFEE <br />53444 24-Mar-97 ’ASPLUNDH COFFEE <br />Totals Check Number 53444 ASPLUNDH COFFEE <br />Check Number 53445 BLACKOWIAK & SON <br />53445 24-Mar-97 BLACKOWIAK & SON <br />Totals Check Number 53445 BLACKOWIAK fit SON <br />Check Number 53446 BONESTROO ROSENE fit ASSOC. <br />53446 <br />53446 <br />24-Mar-97 <br />24-Mar-97 <br />BONESTROO ROSENE 6 ASSOC. <br />BONESTROO ROSENE & ASSOC, <br />Transaction <br />Amount <br />5.63 <br />5.63 <br />394.04 <br />394.04 <br />587.05 <br />587.05 <br />511.20 <br />511.20 <br />21.08 <br />21.00 <br />180.75 <br />100.75 <br />263.35 <br />263.35 <br />168.58 <br />160.58 <br />412.50 <br />55.00 <br />Page 1 <br />Comments <br />SCAFFOLD RENTAL-REPAIRS <br />CELL PHONE CHARGES <br />APRIL INSURANCE <br />COPY PAPER <br />EXPENSE REIMBLTISEME.NT <br />2ND QTR METER RENTAL <br />COFFEE. FILTERS <br />FEB SERVICE <br />I/I NAVARRE. CASCO PT <br />KELLY AVE SWR-JAN