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31 Mar 1997 <br />Non 11:34 AM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />52916 <br />52916 DEPUTY REGISTRAR <br />31-Mar-97 DBPOTY REGISTRAR <br />Totals Check Number 52916 DEPUTY REGISTRAR <br />Check Number 52918 MN DEPT OF COMMERCE <br />52918 31-Mar-97 MN DEPT OF COMMERCE <br />Totals Check Number 52918 MN DEPT OF COMMERCE <br />Check Number 52919 RED APRON CATERING <br />52919 31-Mar-97 RED APRON CATERING <br />Totals Check Number 52919 RED APRON CATERING <br />Check Number 52920 FIRST RESPONSE TRAINING <br />52920 31-Har-97 FIRST RESPONSE TRAINING <br />Totals Check Number 52920 FIRST RESPONSE TRAINING <br />Check Number 52921 LATHROP PAINTING <br />31-Mar-97 LATHROP PAINTING <br />Totals Check Number 52921 LATHROP PAINTING <br />Check Number 52922 SCHULTZ, MICHAEL <br />52921 <br />52922 <br />52922 <br />31-Mar-97 <br />31-Mar-97 <br />SCHULTZ, MICHAEL <br />SCHULTZ, MICHAEL <br />Totals Check Number 52922 SCHULTZ, MICHAEL <br />Check Number 52923 ORONO community EDUCATION <br />52923 <br />52923 <br />31-Mar-97 <br />31-Mar-97 <br />ORONO COMMUNITY EDUCATION <br />ORONO COMMUNITY EDUCATION <br />Totals Check Number 52923 ORONO COMMUNITY EDUCATION <br />Check Number 52924 FISCHENICH, DAN <br />52924 31-Mar-97 FISCHENICH. DAN <br />Totals Check Number 52924 FISCHENICH. DAN <br />Check Number 53238 HALLIN, DOROTHY <br />31-Mar-97 HALLIN. DOROTHY53238 <br />Totals Check Number 53238 HALLIN. DOROTHY <br />Transaction <br />Amount <br />16.50 <br />16.50 <br />30.00 <br />30.00 <br />16.61 <br />16.61 <br />150.00 <br />150.00 <br />42.60 <br />42.60 <br />345.00 <br />5.00 <br />350.00 <br />24.00 <br />24.00 <br />48.00 <br />193.72 <br />193.72 <br />Page 1 <br />Comments <br />il67 LICENSE TABS <br />GAPPA NOTARY FEE ADD'L <br />LUNCHES FOR INTERVIEW <br />CPR TRAINING-PW EMPLOYEES <br />RENTAL AIRLESS SPRAYER <br />ADD'D WAGES <br />COMPUTER DISKS <br />BOBZIEN-INTERNET COURSE <br />VEE-INTERNET COURSE <br />REFUND COLONIAL W/H