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5 Jun 1997 Thu 2:05 PMCheck <br />Number <br />Qieck Number <br />53981 <br />53981 <br />Check Register City of Orono <br />Date Name <br />53981 AUGIES MOBILE CHEF <br />09-Jun-97 AUGIES MOBILE CHEF <br />09-Jun-97 AUGIES MOBILE CHEF <br />Total* Check Number S3981 AOGIES MOBILE CHEF <br />Check Number 53982 BAYSIDB FLORAL <br />53982 09-Jua-97 BAYSIDB FLORAL <br />Totals Check Number 53982 BAYSIDE FLORAL <br />3»eck Number 53983 benefits niaio* QROOP <br />53983 09-Jun-97 BENEFITS DESIGN GROUP <br />Totals Check Number $3983 BENEFITS DESIGN GROUP <br />53984 BIFFS INC.Check Number <br />53984 <br />53984 <br />53984 <br />53984 <br />09-Jun-97 <br />09-Jun-97 <br />09-Jun-97 <br />09-Jun-97 <br />BIFFS INC. <br />BIFFS INC. <br />BIFFS INC. <br />BIFFS INC. <br />Totals Check Number 53984 BIFFS INC <br />Check Number 53985 BLACKOWIAK & SON <br />53985 <br />53985 <br />53985 <br />53985 <br />09-Jun-97 <br />09-Jun-97 <br />09-Jun-97 <br />09-Jun-97 <br />BLACKOWIAK k SON <br />BLACKOWIAK k SON <br />BLACKOWIAK & SON <br />BLACKOWIAK k SON <br />Totals Check Number 53985 BLACKOWIAK k SON <br />Check Number 53986 BLACKOWIAK k SON <br />53986 09-Jun-97 BLACKOWIAK k SON <br />Totals Check Number 53986 BLACKOWIAK k SON <br />Check Number <br />53988 <br />53988 <br />53988 <br />53988 <br />53988 <br />53988 <br />53988 <br />3J988 <br />53988 BONESTROO ROSENE k ASSOC. <br />09-Jun-97 <br />09-Jun-97 <br />09-Jun-97 <br />09-Jun-97 <br />09-Jun-97 <br />09-Jun-97 <br />09-Jun-97 <br />09-Jun-97 <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENF <br />ROSENE <br />ROSENE <br />ROSENE <br />k ASSOC. <br />k ASSOC. <br />6 ASSOC. <br />k ASSOC. <br />k ASSOC. <br />k ASSOC. <br />k ASSOC. <br />k ASSOC. <br />Transaction <br />Amount <br />39.50 <br />43.38 <br />82.88 <br />18.05 <br />!8.05 <br />1*751.37 <br />1*751.37 <br />130.52 <br />130.52 <br />130.52 <br />65.26 <br />456.82 <br />993.75 <br />161.50 <br />965.25 <br />160.00 <br />788.75 <br />7,914.70 <br />41.00 <br />66.98 <br />Page 2 <br />Comments <br />COFFEE <br />FOOD FOR RESALE <br />FLOWERS FOR QUAST SERVICE <br />JUNE BILLING <br />JUNE SERVICE-BEDERWOOD PK <br />JUNE SERVICE-SUMMITT BEAC <br />JUNE SERVICB-HACKBERRY <br />JUNE SaiVICE-GOLF COURSE <br />152.99 MAY SERVICE <br />70.46 MAY SERVICE <br />134.18 MAY SERVICE <br />168.58 MAY SERVICE <br />526.21 <br />LEAF PICKUP <br />PREPARE QUOTES WELL #2 <br />BRKTS PT/BAY RIDGE-MARCH <br />NLL/LL CC EASEMENTS-MARCH <br />NAV/CASCO PT I&I MARCH <br />KELLY AVE SWR-MARCH <br />L.S. 86 PLANS/SPECS PREP <br />L.S. #7 REHAB-RECORD PLAN <br />OCB RD TRAIL ASSIST-FEB <br />■aw*