01-12-1998 Council Packet - Laserfiche WebLink

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ii- i 8 Jan 1998 Thu 7:09 PM Check Check Register City of Orono Chack Number 55302 CITYVIBW PLOMBIHO k HEATING 55302 07-Jan-98 CITYVIEH PLOMBING k HEATING Totele Check Number 55302 CITYVIEH PLUMBING k HEATING Check Number 55303 ELECTRIC SERVICE CO. 55303 07-Jen-98 ELECTRIC SERVICE CO. Totals Check Number 55303 ELECTRIC service co. Transaction Number Date Name Amount Check Number 55297 AT & T -TAMPA 55297 08-Jan-98 AT a T -TAMPA 2.37 Totals Check Number 55297 AT a T -TAMPA 2.37 Check Number 55298 AT a T WIRELESS SERVICES 55298 08-Jan-98 AT a T WIRELESS SERVICES -14.09 55298 08-Sep-97 AT a T WIRELESS SERVICES 5.49 55298 08-Sep-97 AT a T WIRELESS SERVICES 5.50 55298 08-Sep-97 AT a T WIRELESS SERVICES 118.85 Totals Check Number 55298 AT a T WIRELESS SERVICES 115.75 Check Number % 55299 AT8T 55299 08-Jan-98 ATaT 52.96 Totals Check Number 55299 ATaT 52.96 Check Number 55300 BONBSTROO ROSENE a ASSOC. 55300 08-Jan-98 BONESTROO ROSENE a ASSOC.103.50 55300 08-Jan-98 BONBSTROO ROSENE a ASSOC.2,202.75 55300 08-Jan-98 BONESTROO ROSENE a ASSOC.1,931.50 55300 08-Jan-98 BONESTROO ROSENE « ASSOC.2,675.50 55300 08-Jan-98 BONBSTROO ROSENE a ASSOC.6,627.23 55300 08-Jan-98 BONESTROO ROSENE a ASSOC.7,058.57 55300 08-Jan-98 BONESTROO ROSENE a ASSOC.660.66 55300 08-Jan-98 BONESTROO ROSENE a ASSOC.66.44 55300 08-Jan-98 BONBSTROO ROSENE a ASSOC.27.50 553Q0 08-Jan-98 BONBSTROO ROSENE a ASSOC.1,551.56 Totals Check Number 55300 BONESTROO ROSENE a ASSOC.22,905.21 Check Number SS301 BUDGET PRINTING 55301 22-Dec-97 BUDGET PRINTING 2.00 Totals Check Number 55301 BUDGET PRINTING 2.00 Page 1 Consents V30-612-010-2207-0-9 GERKARDSON CELL PHONE CHARGES CELL PHONE CHARGES CELL PHONE CHARGES 016 343-9873 001 INSPECTIONS - SEPT WETLAND INVENTORY #1 WELL 82 ADMIN OCT BYRDGE/BRKT RFP 82,3 BYRDGE/BRK ADDL OCT NLL/LLCC INS OCT NLL/LLCC T OCB RD TRAIL INSP OCT ATTEND MSA MTG OCTOBER COUNCIL MINUTES 1998 BUDGET DOCUMENT CHANGE FILTERS CH i^IREN SERVICE CALL W \ rnsm