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COUNCIL ' <br />CHECK NO CHECK REGISTER Thu Apr 20 <br />CHECK DATE CHECK AMOUNT 1995 00:30:22VENDOR DESCRIPTION ACCOUNT il INVOICE PO NUM.Page 1 • <br />MANUAL <br />1995/04/24 $103.00 ASPLUND COFFEE REGULAR COFFEE 0129-4210 70150 OH <br />032930 $103.00* <br />1995/04/24 $145.20 BRICKLEY SERVICE CO IN PHONE SYSTEM IMPROVE 0590-4320 236705 OH <br />032931 $145.20* <br />1995/04/24 $14.57 BUDGET PRINTING INVITATIONS,ENVELOPE 0129-4322 48862 OH <br />1995/04/24 $39.94 BUDGET PRINTING RECEIPT BOOKS 0590-4322 48861 OH <br />032932 $54.51* <br />1995/04/24 $12.52 CHUNKS GARAGE TURN SIGNAL FLASHER 0129-4341 5800 OH <br />1995/04/24 $653.01 CHUNKS GARAGE TRANSFER EQUIP T SQU 0129-4341 5839 OH <br />1995/04/24 $395.90 CHUNKS GARAGE REMOVE EQUIPMENT SQU 0129-4341 5825 OH <br />032933 $1,061.43* <br />1995/04/24 $.32 CITY OF ORONO ADD'L POSTAGE 0099-4321 002655 OH <br />1995/04/24 $15.00 CITY OF ORONO PACKAGE TO HURR 0099-4321 002655 OH <br />1995/04/24 $6.89 CITY OF ORONO UPS CHARGES 0099-4321 002655 OH <br />1995/04/24 $19.20 CITY OF ORONO REIMBURSE POLICE CAS 0129-4210 002655 OH <br />1995/04/24 $10.42 CITY OF ORONO REIMBURSE HALLIN 0099-4210 002655 OH <br />1995/04/24 $3.11 CITY OF ORONO REIMBURSE POLICE CAS 0129-4321 002655 OH <br />032934 $54.94* <br />1995/04/24 $.85 COMMERCIAL LIFE/GRP APRIL LIFE 0590-4152 002654 OH <br />1995/04/24 $2.58 COMMERCIAL LIFE/GRP APRIL LIFE 0569-4152 002654 OH <br />1995/04/24 $104.60 COMMERCIAL LIFE/GRP APRIL LIFE 9999-2030 002654 OH <br />1995/04/24 $12.75 COMMERCIAL LIFE/GRP APRIL LIFE 0174-4152 002654 OH <br />1995/04/24 $2.07 COMMERCIAL LIFE/GRP APRIL LIFE 0549-4152 002654 OH <br />1995/04/24 $21.67 COMMERCIAL LIFE/GRP APRIL LIFE 0249-4152 002654 OH <br />1995/04/24 $2.55 COMMERCIAL LIFE/GRP APRIL LIFE 0069-4152 002654 OH <br />1995/04/24 $77.58 COMMERCIAL LIFE/GRP APRIL LIFE 0129-4152 002654 OH <br />1995/04/24 $21.75 COMMERCIAL LIFE/GRP APRIL LIFE 0039-4152 002654 OH <br />032935 $246.40* <br />1995/04/24 $347.20 CONNELLY INDUSTRIAL EL REPAIR L.S. #29 0569-4344 3529 OH <br />032936 $347.20* <br />1995/04/24 $159.30 COPY DUP PR INC FUSER OIL 0099-4210 2116852 OH <br />032937 $159.30* <br />1995/04/24 $95.03 CULLIGAN APRIL,MAY SERVICE 0590-4231 002641 OH <br />032938 $95.03* <br />1995/04/24 $204.00 DORADUS CORP SIREN MAINT-2ND QTR 0175-4342 950432 OH <br />032939 $204.00* <br />1995/04/24 $65.00 EAST SIDE BEVERAGE BEER 0591-4815 504314 OH <br />032940 $65.00* <br />1995/04/24 $71.89 ENG REPRO SYSTEMS COPIES OF PRINTS 0099-4210 1285 OH