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10 Oct 1996 <br />Thu 3:06 PM <br />Check Register <br />City of Orono <br />Check <br />£!umber Date Name <br />Check Number <br />32401 <br />S240I <br />52401 <br />52401 <br />52401 CCWERCIAL LIFE INSURANCE <br />08-Oct-96 COfWERCIAL LIFE INSURANCE <br />08- Oct-96 COWERCIAL LIFE INSURANCE <br />09- Oct-96 COreCIRCIAL LIFE INSURANCE <br />08-Oct-96 COPWERCIAL LIFE INSURANCE <br />Totals Check Number 52401 COfWERCIAL LIFE INSURANCE <br />Check Number 52402 CONNELLY INDUSTRIAL ELEC. <br />52402 lO-Oct-96 CONNELLY INDUSTRIAL ELEC. <br />Totals Check Number *52402 CONNELLY INDUSTRIAL ELEC. <br />Check Number 5240 3 CORNitK, JAMES <br />52403 08-Oct-96 CORNICE, JAMES <br />Totals Check Number 52403 CORNICE, JAMES <br />Check NuftOser 52404 CRYSTEEL <br />52404 lO-Oct-96 CRYSTEEL <br />Totals Check Number 52404 CRYSTEEL <br />Oieck Number 52405 DAHLGREN SHARDLOW & UBAN <br />52405 08-OCt-96 DAHLGREN SHARDLOW & UBAN <br />Totals Check Number 52405 DAHLGREN SHARDLOW & UBAN <br />Check Number 52406 E-2 RECYCLING <br />52406 08-Oct-96 E-Z RECYCLING <br />Totals Check Number 52406 E-Z RECYCLING <br />Check Number 52407 FEED RITE CONTROLS <br />52407 lO-Oct-96 FEED RITE CONTROLS <br />Totals Check Number 52407 FEED RITE CONTROLS <br />Check Number 52408 FIRSTAR BANK OF MINNESOTA N.A. <br />52408 <br />52408 <br />52408 <br />52406 <br />lO-Oct-96 <br />lO-Oct-96 <br />lO-Oct-96 <br />lC-Oct-96 <br />FIRSTAR BANK OF MINNESOTA N.A. <br />FIRSTAR BANK OF MINNESOTA N.A. <br />FIRSTAR BANK OF MINNESOTA N.A <br />FIRSTAR BANK OF MINNESOTA N.A <br />Totals Check Number 52409 FIRSTAR BANK OF MINNESOTA N.A, <br />Check Number 52409 FROST, SHERRY R. <br />Transaction <br />Amount <br />281.80 <br />281.80 <br />101.65 <br />101.65 <br />124.32 <br />124.32 <br />387.60 <br />387.60 <br />5.422.92 <br />5.422.92 <br />270.05 <br />270.05 <br />70.00 <br />72.00 <br />33.00 <br />212.20 <br />387.20 <br />Page 4 <br />Conments <br />0.85 OCTOBER INSURANCE <br />2.66 OCTOBER INSURANCE <br />1.14 OCTOBER INSURANCE <br />295.53 OCTOBER INSURANCE <br />300.18 <br />BATTERY CHARGER L.S. 85 <br />TRAINING expense REIMS. <br />BALL HITCH FOR 8431 <br />HWY 12 STUDY <br />SEPTEfffiER SERVICE <br />CHLORINE <br />FA FEES 95 REFUND BOND <br />FA FEES 95 REFUND BOND <br />FA FEES 95 REFUND BONDS <br />FA FEES 92 G.O. BONDS