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7 Hov -996 <br />Tbu 4:02 PM <br />Check <br />Number <br />Check N-"-ber <br />525S3 <br />52563 <br />Check I e9iPter <br />City of Orono <br />Dete Name <br />52503 ATkT WIRELESS SERVICES <br />O4-NOV-90 ATliT WIRELESS SERVICES <br />04-Nov-95 ATkT WIRELESS SERVICES <br />Totals Check Numt>er =2583 ATkT WIRELESS SERVICES <br />Check Number <br />52584 <br />52504 BENEFITS LESI3N GROUP <br />04-NOV-96 <br />Totals Check Number <br />BENEFITS DESIGN GROUP <br />52594 BENEFITS DESIGN GROUP <br />Transact ion <br />Amount <br />5.44 <br />138.55 <br />149 <br />1.077.51 <br />1.077.51 <br />Page 2 <br />Comments <br />CELL PHONE USAGE <br />CELL PHONE USAGE <br />NOVEMBER <br />Check Number 52585 BERG BAG COMPANY <br />52S8S 07.Nov-95 <br />Totals Check Number <br />BERG BAG COMPANY <br />52585 BERG BAG COMPANY <br />Check Humber <br />52536 <br />52585 BLACKCNIAK 6 SON <br />07.Kov.95 <br />Totals Check Number <br />BLACROWIAK k SON <br />52585 BLACKOWIAK k SON <br />140.55 <br />140.56 <br />158.56 <br />158.56 <br />SANDBAGS FOR ELECTION SIG <br />OCTOBER SERVICE <br />Check Number 52567 BRC-ELECTIONS <br />52587 07.Nov-95 <br />Totals Check Number <br />BRC-ELECTIONS <br />52587 BRC-ELECTIONS <br />58.36 <br />68.36 <br />TRANSFER CASE <br />Check Number 52568 BRICKLEY SERVICE CO. <br />52588 04-Nov-96 <br />Totals Check Number <br />BRICKLEY SERVICE CO <br />S2588 BRICKLEY SERVICE CO <br />150.53 <br />150.53 <br />REPLACE DAMAGED PHONE <br />Check Number 52589 BUDGET PRINTING <br />52589 05-NOV-96 <br />Totals Check Number <br />BUDGET PRINTING <br />52589 BUDGET PRINTING <br />Check Number <br />52590 <br />52590 <br />52590 <br />52590 <br />52590 BUSINESS FOR.MS k ACCOUNTING <br />04-Nov-96 <br />r7-Nov-96 <br />07-NOV-96 <br />07-NOV-96 <br />Totals Check Number <br />BUSINESS FORMS k ACCOUNTING <br />BUSINESS FORMS k ACCOUNTING <br />BUSINESS FORMS k ACCOUNTING <br />BUSINESS FORM=> k ACCOUNTING <br />52590 BUSINESS FORMS k ACCOUNTING <br />52.20 <br />52.20 <br />PICK UP SLIPS <br />285.55 <br />142.77 <br />142.77 <br />71.38 <br />643.58 <br />A/P CHECKS <br />U.B. BILLS <br />U.B. BILLS <br />U.B. BILLS <br />Check Number 52591 CARGILL SALT DIVISION <br />S2591 05-Nov-95 CARGILL SALT DIVISION 1,205.51 COARSE SALT