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— <br />10 Apr 1997 Check Register Page <br />Thu 10)24 AH City of Orono <br />Check Transaction <br />Number Date Name Amount Comments <br />Check Number 53559 ADT SECURITY SYSTEMS <br />53559 14-Apr-97 ADT SECURITY SYSTEMS 316.65 ALARM MONITORING-CLUBHOUS <br />53559 14-Apr-97 ADT SECURITY SYSTEMS 296.62 ALARM MONITORING-SHOP <br />Totals Check Number 53559 ADT SECURITY SYSTEMS 613.27 <br />Check Number 53560 AIRTOUCH CELLULAR <br />53560 14-Apr-97 AIRTOUCH CELLULAR 403.04 CELL PHONE CHARGES-CHESMI <br />Totals Check Number 53560 AIRTOUCH CELLULAR 403.04 <br />Check Number 53561 AMEM <br />53561 14-Apr-97 AMEM 20.00 OSSWICK-1997 DUES <br />Totals Check Number 53561 AMEM 20.00 <br />Check Number 53562 ASPLUNDH COFFEE <br />53562 14-Apr-97 ASPLUNDH COFFEE 117.00 COFFEE <br />■ <br />Totals Check Number 53562 ASPLUNDH COFFEE 117.00 <br />Check Number 53563 AT a T • <br />53563 14-Apr-97 AT a T -0.32 CELLULAR LONG distance: <br />Totals Check Number 53563 AT a T -0.32 <br />Check Number 53564 ATfcT <br />53564 14-Apr-97 AT6T 14.57 LONG DISTANCE CHARGES <br />Totals Check Number 53564 AT&T 14.57 <br />Check Number 53565 AT&T WIRELESS SERVICES <br />53565 14-Apr-97 ATaT WIRELESS SERVICES 5.45 MARCH SERVICE <br />53565 14-Apr-97 ATaT WIRELESS SERVICES 5.44 MARCH SERVICE <br />53565 14-Apr-97 ATaT WIRELESS SERVICES 143.41 MARCH SERVICE <br />Totals Check Number 53565 ATaT WIRELESS SERVICES 154.30 <br />Check Number 53566 BAYSIDC FLORAL <br />53566 <br />53566 <br />14-Apr-97 <br />14-Apr-97 <br />BAYSIDE FLORAL <br />BAYSIDE FLORAL <br />Totals Check Number 53566 BAYSIDE FLORAL <br />Check Number 53567 BENEFITS DESIGN GROUP <br />53567 14-Apr-97 BENEFITS DESIGN GROUP <br />63.90 <br />46.99 <br />FLOWERS-HAUG <br />FLOWERS-HURR <br />112.89 <br />1,947.05 APRIL <br />1 <br />i