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r <br />8 May 1998 <br />Fri 12:28 PM <br />Check <br />Number <br />Check Number <br />56209 <br />Date Name <br />56209 A.T.O.M. <br />ll-May-98 A.T.O.M, <br />Totals Check Number 56209 A.T.O.M <br />Check Number <br />56210 <br />56210 <br />56210 <br />56210 AIRTOUCH CELLULAR <br />Check Register <br />City of Orono <br />ll-May-98 <br />ll-May-98 <br />ll-May-98 <br />Totals Check Number <br />AIRTOUCH CELLULAR <br />AIRTOUCH CELLULAR <br />AIRTOUCH CELLULAR <br />56210 AIRTOUCH CELLULAR <br />Transact iofi <br />Amount <br />50.00 <br />50.00 <br />28.79 <br />28.78 <br /><97.36 <br />554.93 <br />COUNCIL * <br />MAY 1 1 1^98 <br />C?fTO^&RONO <br />MEMBERSHIP/JOHNSON <br />CELL PHONES <br />CELL PHONES <br />CELLULAR CHARGES <br />Check Number 56211 ALL STAR PRO GOLF <br />56211 ll-May-98 <br />Totals Check Number <br />ALL STAR PRO GOLF <br />56211 ALL STAR PRO GOLF <br />Check Number <br />56212 <br />56212 AMERICAN MEDICAL SECURITY <br />ll-May-98 <br />Totals Check Number <br />AMERICAN MEDICAL SECURITY <br />56212 AMERICAN MEDICAL SECURITY <br />273.54 <br />273.54 <br />701.42 <br />701.42 <br />SUPPLIES <br />DENTAL INS <br />Check Number 56213 ASPLUNDH COFFEE <br />56213 ll-May-98 <br />Totals Check Number <br />ASPLUNDH COFFEE <br />56213 ASPLUNDH COFFEE <br />Check Number 56214 AUGIES MOBILE CHEF <br />162.00 <br />162.00 <br />i <br />56214 ll-May-98 <br />Totals Check Number <br />AUGIES MOBILE CHEF <br />56214 AUGIES MOBILE CHEF <br />Check Jurober <br />56215 <br />56215 BENEFITS DESIGN GROUP <br />ll-May-98 <br />Totals Check Number <br />BENEFITS DESIGN GROUP <br />56215 BENEFITS DESIGN GROUP <br />Check Number <br />56216 <br />56216 <br />56216 BIFFS INC. <br />ll-May-98 <br />ll-May-98 <br />BIFFS INC <br />BIFFS INC <br />Totals Check Number 56216 BIFFS INC <br />Check Number 56217 BUDGET PRINTING <br />55.18 <br />55.18 <br />1,700.50 <br />1,700.50 <br />113.56 <br />146.52 <br />260.08 <br />CONCESSION STAND <br />BENEFITS FEES <br />BIFF RENTAL <br />APRIL SERVICE <br />56217 ll-May-98 BUDGET PRINTING 69.80 DARE CERTIFICATES