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11-09-1998 Council Packet
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11-09-1998 Council Packet
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6 Nov 1998 <br />Fri 10:34 AM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />57509 <br />57509 ACKERMANN AL <br />06-Nov-98 ACKERMANN AL <br />Totals Check Number 57509 ACKERMANN AL <br />Check Number 57510 AIRTOUCH CELLULAR/BELLEVUE <br />57510 <br />57510 <br />57510 <br />04-Nov-98 <br />04-Nov-98 <br />04-Nov-98 <br />AIRTOUCH CELLULAR/BELLEVUE <br />AIRTOUCH CELLULAR/BELLEVUE <br />AIRTOUCH CELLULAR/BELLEVUE <br />Totals Check Number 57510 AIRTOUCH CELLULAR/BELLEVUE <br />Check Number 57511 AMERICAN MEDICAL SECURITY <br />57511 05-Feb-98 AMERICAN MEDICAL SECURITY <br />Totals Check Number 57511 AMERICAN MEDICAL SECURITY <br />Check Number 57512 ASPEN EQUIPMENT CO. <br />57512 05-NOV-9B ASPEN EQUIPMENT CO. <br />Totals Check Number 57512 ASPEN EQUIPMENT CO. <br />Check Number 57513 AT fc T CONSUMER PRODUCTS DIV <br />57513 05-Feb-98 AT 4 T CONSUMER PRODUCTS DIV <br />Totals Check Number 57513 AT 4 T CONSUMER PRODUCTS DIV <br />Check Number 57514 AT 4 T WIRELESS SERVICES/AZ <br />Check Number 57515 AT4T - KC <br />57555 O5-NOV-90 AT4T - KC <br />Totals Check Number 57515 AT4T - KC <br />Check Number 57516 AUGIES MOBILE CHEF <br />57516 04-Nov-98 AUGIES MOBILE CHEF <br />Totals Check Number 57516 AUGIES MOBILE CHEF <br />Check Number 57517 BARBAROSSA 4 SONS <br />05-Nov-98 BARBAROSSA 4 SONS <br />Transaction <br />Amount <br />126.75 <br />126.-55 <br />382.91 <br />16.81 <br />16.80 <br />416.52 <br />735.47 <br />735.47 <br />470.80 <br />470.80 <br />19.55 <br />19.55 <br />2.72 <br />m m m m <br />2.72 <br />20.08 <br />20.06 <br />Page 1 <br />Comments <br />ELECTION JUDGE <br />CELL PKO.NES <br />ON CALL PHONE <br />ON CALL PHC.NE <br />FEBRUARY DENTAL <br />AUGER 8424 <br />1ST QUARTER PAYMENT <br />57514 X9-Feb-98 AT 4 T WIRELESS SERVICES/AZ 5.50 CELLULAR CHAGS <br />57514 19-Feb-98 AT 4 T WIRELESS SERVICES/AZ 5.49 CELLULAR CHAGS <br />57514 19-Feb-98 AT 4 T WIRELESS SERVICES/AZ 200.82 CELLULAR CHAGS <br />Totals Check Number 57514 AT 4 T WIRELESS SERVICES/AZ 211.61 <br />BALANCE ON ACCOUNT <br />HOT DOG, HA.MBURGER <br />1 <br />4 <br />57517 17,732.51 BYRDGENBRKTS PT RFP 89
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