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20 Feb 1997 <br />Thu 1:56 PM <br />Check Register <br />City of Orono <br />Check <br />Nunvber Date Name <br />Check Number <br />53264 <br />53264 A.T.O.M. <br />08-Jan-96 A.T.O.M, <br />Totals Check Number 53264 A.T.O.M. <br />Check Number 53265 ALL STAR ELECTRIC <br />53265 24-Feb-97 ALL STAR ELECTRIC <br />Totals Check Number 53265 ALL STAR ELECTRIC <br />Check Number <br />53266 <br />53266 AMERICAN MEDICAL SECURITY <br />24-Feb-97 AMERICAN MEDICAL SECURITY <br />Totals Check Number 53266 AMERICAN MEDICAL SECURITY <br />Check Number 53267 ASPLUNDH COFFEE <br />53267 24-Feb-97 ASPLUNDH COFFEE <br />Totals Check Number 53267 ASPLUNDH COFFEE <br />Check Number 53268 BAYSIDE FLORAL <br />53268 24-Feb-97 BAYSIDE FLORAL <br />Totals Check Number 53268 BAYSIDE FLORAL <br />Check Number 53269 BOBZIEN, SUE <br />53269 24-Feb-97 BOBZIEN. SUE <br />Totals Check Number 53269 BOBZIEN. SUE <br />Check Nun^er 53270 BUDGET PRINTING <br />53270 <br />53270 <br />24-Feb-97 <br />24-Feb-97 <br />BUDGET PRINTING <br />BUDGET PRINTING <br />Totals Check Number 53270 BUDGET PRINTING <br />Check Number 53271 CARGILL SALT DIVISION <br />53271 24-Feb-97 CARGILL SALT DIVISION <br />Totals Check Number 53271 CARGILL SALT DIVISION <br />Check Number 53272 CHESWICK. GARY <br />53272 2H-Feb-97 CHESWICK. GARY <br />Transaction <br />Amount <br />25.00 <br />25.00 <br />59.19 <br />59.19 <br />750.96 <br />750.96 <br />202.00 <br />202.00 <br />53.25 <br />53.25 <br />45.00 <br />45.00 <br />5.60 <br />148.67 <br />154.27 <br />1.461.67 <br />1.461.67 <br />388.00 <br />Page 1 <br />Comments <br />ENGLISH-MANAGING THE POLI <br />REPLACE GREEN LIGHT <br />FEB INSURANCE <br />COFFEE <br />FLOWER FOR PAURUS FUNERAL <br />SHOES REIMBURSEMENT <br />PACKAGE TO PDI <br />INSPECTION NOTICES <br />DEICING SALT <br />EXPENSE REIMBURSEMEJrr <br />1