Laserfiche WebLink
5 Feb 1998 <br />Thu 5:54 PM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />55598 <br />55598 AIRTOUCH CELLULAR <br />04-Feb-98 AIRTOUCH CELLULAR <br />Totals Check Number 55598 AIRTOUCH CELLULAR <br />Check Number 55599 ALL STAR ELECTRIC <br />55599 <br />55599 <br />21-Jan-98 <br />05-Feb-98 <br />ALL STAR ELECTRIC <br />ALL STAR ELECTRIC <br />Totals Check Number 55599 ALL STAR ELECTRIC <br />Check Number 55600 AMERICAN MEDICAL SECURITY <br />55600 05-Feb-98 AMERICAN MEDICAL SECURITY <br />Totals Check Number 55600 AMERICAN MEDICAL SECURITY <br />Check Number 55601 ASLET <br />55601 05-Feb-98 ASLET <br />Totals Check Number 55601 ASLET <br />Check Number 55602 ASPLUNDH COFFEE <br />55602 04-Feb-98 ASPLUNDH COFFEE <br />Totals Check Number 55602 ASPLUNDH COFFEE <br />Check Number 55603 AT a T - <br />55603 05-Feb-98 AT a T - <br />Totals Check Number 55603 AT a T - <br />Check Number 55604 AT a T CONSUMER PRODUCTS DIV <br />55604 05-Feb-98 AT a T CONSUMER PRODUCTS DIV <br />Totals Check Nuc^ber 55604 AT a T CONSUMER PROnuCTS DIV <br />Q\eck Number 55605 BENEFITS DESIGN GROUP <br />55605 04-Feb-98 BENEFITS DESIGN GROUP <br />Totals Check Number 55605 BENEFITS DESIOf GROUP <br />Check Number 55606 BONESTROO ROSENE a ASSOC. <br />55606 05-Feb-98 BONESTROO ROSENE a ASSOC. <br />Transaction <br />Amount <br />309.93 <br />309.93 <br />204.73 <br />340.00 <br />544.73 <br />785.68 <br />785.68 <br />60.00 <br />60.00 <br />288.95 <br />288.95 <br />27.86 <br />27.86 <br />19.55 <br />19.55 <br />1.508.80 <br />1.508.80 <br />827.50 <br />Page 1 <br />Comments <br />CELLULAR PHONE BILL <br />SIREN BATTERIES 1997 <br />CB POST OFFICE-1996 <br />FEBRUARY DENTAL <br />1998 MEMBERSHIP <br />COFFEE <br />LONG DISTANCE <br />1ST QUARTER PAYMENT <br />ADM FEE FEBRUARY <br />CC MTGS NOV <br />%I