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8 Hay 1997 <br />Thu 11:42 AM <br />Check <br />Number <br />Check Number <br />53766 <br />Date N^me <br />Check Register <br />City of Orono <br />53766 AIRTOUCH CELLULAR <br />12-May-97 AIRTOUCH CELLULAR <br />Totals Check Number 53766 AIRTOUCH CELLULAR <br />Transaction <br />Amount <br />357.37 <br />357.37 <br />Page 1 <br />Comments <br />APRIL SERVICE <br />Check Number 53767 ALL STAR ELECTRIC <br />53767 12-May-97 <br />Totals Check Number <br />ALL STAR ELECTRIC <br />53767 ALL STAR ELECTRIC <br />82.19 <br />82.19 <br />REPAIR LIGHTS <br />Check Number 53768 AT & T CONSUMER PRODUCTS DIV <br />53768 12-May-97 <br />Totals Check Number <br />AT a T CONSUMER PRODUCTS DIV <br />53768 AT a T CONSUMER PRODUCTS DIV <br />19.55 <br />19.55 <br />2ND QTR-LEASED EQUIP <br />Check Number 53769 ATaT <br />53769 12-M«-.y-97 <br />Totals Check Number <br />ATaT <br />53769 ATaT <br />90.32 <br />90.32 <br />LONG DISTANCE CHARGES <br />Check Number 53770 AUGI^S MOBILE CHEF <br />53770 12-May-97 <br />Totals Check Number <br />AUGIES MC3ILB CHEF <br />53770 AUGIES MOBILE CHEF <br />29.16 <br />29.16 <br />FOOD FOR RESALE <br />Check Number <br />53771 <br />53771 BEACK, SCOTT <br />12-May-97 <br />Totals Check Number <br />BEACK, SCOTT <br />53771 BEACK, SCOTT <br />91.20 <br />91.2C <br />GOLF BALLS <br />Check Number 53772 BENEFITS DESIGN GROUP <br />53772 12-May-97 <br />Totals Check Number <br />BENEFITS DEF GROUP <br />53772 BENEFITS ‘.M* <br />2,080.95 <br />2,080.95 <br />MAY <br />Check Number 53773 BLACKOWIAK a SON <br />53773 12-May-97 <br />Totals Check Number <br />BLACKOWIAK a SON <br />53773 BLACKOWIAK a SON <br />168.58 <br />168.58 <br />APRIL SERVI'T; <br />Check Number <br />53774 <br />53774 <br />53774 BUDGET PRINTING <br />12 May-97 <br />12-May-97 <br />BUDGET PRINTING <br />BUDGET PRINTING <br />5.33 <br />62.31 <br />CAFR REPORT COVERS <br />RESERVATION CALEIiDAR