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08-10-1998 Council Packet
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08-10-1998 Council Packet
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7 Aug 199S <br />Fri 9:43 AM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />56895 <br />56895 ADB CONSTRUCTION COMPANY <br />03-Aug-98 ADB CONSTRUCTION COMPANY <br />Tc-als Check Number 56895 ADB CONSTRUCTION COMPANY <br />Check Number 56896 AIRTOUCH CELLULAR/BELLEVUE <br />56896 <br />56896 <br />56896 <br />03-Aug-98 <br />03- Aug-98 <br />04- Mar-98 <br />AIRTOUCH CELLULAR/BELLEVUE <br />AIRTOUCH CELLULAR/BELLEVUE <br />AIRTOUCH CELLULAR/BELLEVUE <br />Totals Check Number 56896 AIRTOUCH CELLULAR/BELLEVUE <br />Check Number 56897 AMERICAN MEDICAL SECURITY <br />56897 05-Feb-98 AMERICAN MEDICAL SECURITY <br />Totals Check Number 56897 AMERICAN MEDICAL SECURITY <br />Check Number 56898 ASPLUNDH COFFEE <br />56898 03-Aug-98 ASPLUNDH COFFEE <br />Totals ChccA Number 56898 ASPLUNDH COFFEE <br />Check Number 56099 AT & T CONSUMER PRODUCTS DIV <br />56899 05-Feb-98 AT 4i T CONSUMER PRODUCTS DIV <br />Totals Check Number 56899 AT & T CONSUMER PRODUCTS DIV <br />Check Number 56900 AT&T - KC <br />56900 03-Aug-98 AT&T - KC <br />Totals Check Number 56900 AT&T - KC <br />Check Number 56901 AUGIES MOBILE CHEF <br />56901 03-Aug-98 AUGIES MOBILE CHEF <br />Totals Check Number 56901 AUGIES MOBILE CHEF <br />Check Number 56902 BEACK. SCOTT <br />56902 03-Aug-98 BEACK, SCOTT <br />Totals Check Number 56902 BEACK, SCOTT <br />Check Number 56903 BENEFITS DESIGN GROUP <br />56903 03-Aug-98 BENEFITS DESIGN GROUP <br />Totals Check Number 56903 BENEFITS DESIGN GROUP <br />'L <br />Transaction <br />Amount <br />300.00 <br />300.00 <br />37.41 <br />37.40 <br />595.95 <br />670.76 <br />677.70 <br />677.70 <br />127.00 <br />127.00 <br />19.55 <br />19.55 <br />20.76 <br />20.76 <br />53.04 <br />53.04 <br />240.00 <br />240.00 <br />1,395.99 <br />1,395.99 <br />/y <br />Page 1 <br />Comments <br />BOLLARDS/HTR TOWER <br />OTILITY-ON CALL PHONE <br />OTILITY-ON CALL PHONE <br />CELL PHONES <br />FEBRUARY DENTAL <br />COFFEE <br />1ST QUARTER PAYMENT <br />long distance 7/98 <br />HOT DOGS/HAMBURGERS <br />golf balls <br />AUGUST ADM CHARGE <br />7 !
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