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20 Feb 1997 <br />Thu ltS6 PM <br />Check <br />Number <br />Check Number <br />53272 <br />Check Register <br />City of Orono <br />Date Name <br />53272 CHESWICK, GARY <br />24-Feb-97 CHESWICK. GARY <br />Totals Check Number 53272 CHESWICK. GARY <br />Check Number 53273 CHUNKS LAKESHORE AUTO <br />53273 <br />53273 <br />53273 <br />53273 <br />53273 <br />24-Feb-97 <br />24-Feb-97 <br />24-Feb-97 <br />24-Feb-97 <br />24-Feb-97 <br />CHUNKS LAKESHORE AUTO <br />CHUNKS LAKESHORE AUTO <br />CHUNKS LAKESHORE AUTO <br />CHUNKS LAKESHORE AUTO <br />CHUNKS LAKESHORE AUTO <br />Totals Check Number 53273 CHUNKS LAKESHORE AUTO <br />Check Number 53274 COLONIAL LIFE INSURANCE CO. <br />53274 24-Feb-97 COLONIAL LIFE INSURANCE CO <br />Totals Check Number 53274 COLONIAL LIFE INSURANCE CO, <br />Oieck Number 53275 crysteel <br />53275 <br />53275 <br />24-Feb-97 <br />24-Feb-97 <br />CRYSTEEL <br />CRYSTEEL <br />Totals Check Number 53275 CRYSTEEL <br />Check Number 53276 DNR-DIVISION OF WATER & MAIL <br />53276 <br />53276 <br />06-Dec-95 <br />24-Feb-97 <br />DNR-DIVISION OF WATER & MAIL <br />d:to-division of water l mail <br />Totals Check Number 53276 DNR-DIViSION OF WATER k M.ML <br />Check Number 53277 FACTORY DIRECT FURNITURE <br />53277 24-Feb-97 FACTORY DIRECT FURNITURE <br />Totals Check Number 53277 FACTORY DIRECT FURNITURE <br />Check Number 53270 FEED RITE CONTROLS <br />53278 24-Feb-97 FEED RITE CONTROLS <br />Totals Check Number 53278 FEED RITE COmROLS <br />Check Number 53279 FIRSTAR TRUST CCMP/NY <br />53279 24-Feb-97 FIRSTAR TRUST COMPANY <br />Totals Check Number 53279 FIRSTAR TRUST COMPANY <br />Check Number 53280 FORD CONSTRUCTION <br />Transaction <br />17,250.00 <br />Page 2 <br />Amount Comments <br />12.00 CHIEFS MTG EXPENSE REIMS. <br />400.00 <br />146.01 <br />26.71 <br />139.66 <br />197.70 <br />74.12 <br />8176 OIL CHANGE. COOLING <br />8171 OIL CHANGE <br />8175 DIAGNOSTICS, BATTERY <br />8173 COOLING SYSTEM <br />8169 REPLACE MIRROR SWITC <br />584.20 <br />994.93 FEB INSURANCE <br />994.93 <br />092.83 <br />256.90 <br />8431 HYDRAULIC Pl^P <br />8425 PLOW PARTS <br />349.73 <br />50.00 <br />307.39 <br />WATER PERMIT <br />PERMIT FEE-8701351 <br />357.39 <br />98.50 FOLDING TABLE <br />98.50 <br />25.00 CO.NTAINER CHARGES <br />25.00 <br />250.00 DEBT DUE 3/1/97