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r <br />19 Jun 1997 <br />Thu 3:05 PM <br />Chech <br />Number <br />Check Number <br />54078 <br />Check Register <br />City of Orono <br />Date Name <br />54078 AIRTOOCH CELLULAR <br />23-JUn-97 AIRTOUCH CELLULAR <br />Totals Check Number 54078 AIRTOUCH CELLULAR <br />Check Number <br />54079 <br />54079 AMERICAN MEDICAL SECURITY <br />23-Jun-97 <br />Totals Check Number <br />AM^ICAN MEDICAL SECURITY <br />54079 AMERICAN MEDICAL SECURITY <br />Check Number <br />54080 <br />54080 ASCOM MAILING SYSTEMS <br />23-JUX1-97 <br />Totals Check Number <br />ASCOM MAILING SYSTEMS <br />54080 ASCOM MAILING SYSTEMS <br />Check Number <br />54081 <br />54081 AT&T <br />23-JUn-97 AT&T <br />Totals Check Number 54081 AT&T <br />Check Number <br />54082 <br />54082 A0GIES MOBILE CHEF <br />23-Jun-97 <br />Totals Oieck Number <br />AUGIES MOBILE CHEF <br />54082 AUGIES MOBILE CHEF <br />Check Number <br />54083 <br />54083 BERGERSON-CASWELL INC. <br />23-Jun-97 <br />Totals Check Number <br />BERGERSON-CASWELL INC. <br />54083 BERGERSON-CASWELL INC. <br />Check Number <br />54084 <br />54084 BUDGET PRINTING <br />23-Jun-97 <br />Totals Check Number <br />BUDGET PRINTING <br />54084 BUDGET PRINTING <br />Check Number 54085 BUFFALO BITUMINOUS INC. <br />54085 23-Jun-97 BUFFALO BITUMINOUS INC. <br />% <br />Totals Check Number 54085 BUFFALO BITUMINOUS INC. <br />Check Number <br />54036 <br />54086 CARGILL SALT <br />23-Jun-97 <br />Totals Check Number <br />CARGILL SALT <br />54086 CARGILL SALT <br />Transaction <br />Amount <br />542.81 <br />542.81 <br />526.17 <br />526.17 <br />189.00 <br />189.00 <br />0.23 <br />0.23 <br />66.76 <br />66.76 <br />111.00 <br />111.00 <br />90.66 <br />90.66 <br />40,764.50 <br />40,764.50 <br />1,335.80 <br />1,335.80 <br />Page 1 <br />Comments <br />CSLL PH(»1E CHARGES <br />JULY INSURANCE <br />3RD QTR MAINT AGREQ1ENT <br />CELLULAR hOm DISTANCE <br />POOD FOR RESALE <br />WTR DIFFUSER <br />BOOKING SHEETS <br />PAY #1 OCB RD TRAIL <br />COARSE SALT