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10 Apr 1997 <br />Thu 10:24 AM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />53S82 <br />53582 FIRSTAR TRUST COMPANY <br />14-Apr-97 FIRSTAR TRUST COMPANY <br />Totals Check Number 53582 FIRSTAR TRUST COMPANY <br />Check Number 53583 FOLEY, PATRICK <br />53583 14-Apr-97 FOLEY. PATRICK <br />Totals Check Number 53583 FOLEY. PATRICK <br />Check Number 53584 FROST. SHERRY R. <br />53584 17-Apr-96 FROST. SHERRY R. <br />Totals Check Number 53584 FROST. SHERRY R. <br />Check Number 53585 G k K SERVICES <br />53585 <br />53585 <br />53585 <br />14-Apr-S7 <br />14-Apr-97 <br />14-Apr-97 <br />G a K SERVICES <br />G a K SERVICES <br />G a K SERVICES <br />Totals Check Number 53585 G a K SERVICES <br />Check Number 53586 GAFFRON. MIKE <br />53586 14-Apr-97 GAFFRON. MIKE <br />Totals Check Number 53586 GAFFRON. MIKE <br />Check Number 53587 GALL'S INC. <br />53587 14-Apr-97 GALL'S INC. <br />Totals Check Number 53587 GALL'S INC. <br />Check Number 53588 GANGELHOFF. DONNA <br />53588 14-Apr-97 GANGELHOFF. DONNA <br />Totals Check Number 53588 GANGELHOFF. DONNA <br />Check Number 53589 GOVERNMENT TRAINING SERVICE <br />53589 14-Apr-97 GOVERNMENT TRAINING SERVICE <br />Totals Check Number 53589 GOVERNMENT TRAINING SERVICE <br />Check Number 53590 GREGORY E. KELLER P.A. <br />53sro 14-Apr-97 GREGORY E. KELLER P.A. <br />Totals Check Number 53590 GREGORY E. KELLER P.A. <br />Transaction <br />Amount <br />110.00 <br />110.00 <br />27.00 <br />27.00 <br />525.00 <br />525.00 <br />47.63 <br />60.95 <br />47.63 <br />156.21 <br />23.25 <br />C3.25 <br />729.90 <br />729.90 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />45.00 <br />45.00 <br />Page 4 <br />Comments <br />PAYING AGENT FEE <br />EXPENSE REIMBURSEMENT <br />PARK COMMISSION MTO <br />FLOOR MATS <br />FLOOR MATS <br />FLOOR MATS <br />MILEAGE REIMBURSOIOrr <br />1177 SETUP <br />DEER PICKUP <br />GAFFRON-GIS WORKSHOP <br />SUMMONS-JOHN ALT <br />.-rt V- <br />1