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7 »bv 1796 <br />Thu 4:02 m <br />Check Register <br />City of Orono <br />Page 3 <br />Check <br />ITumber Date Hame <br />Check Number 52591 CRRGILL SALT DIVISION <br />Totals Check Number S2591 CARGILL SALT DIVISION <br />Check Number 52592 CHUNKS LAKESHORE AUTO <br />Check Number <br />52593 <br />52593 CITf OF LONG LAKE <br />07-Nov-96 CITY 01- LONJ LAKE <br />Totals Check Number 52593 CITY F LONG LAKE <br />Check Number 52594 CITY OF ORONO PETTY CASH <br />52594 <br />52594 <br />05-NOV-96 <br />05-Nov-96 <br />CITY OF ORONO PETTY CkSH <br />CITY OF ORONO PETTY CASH <br />Totals Check Number 52594 CITY OF ORONO PE ITY CASH <br />Check Number 52595 COWERCIAL LIFE INSURANCE <br />Check Number 52596 CRYSTEEL <br />52596 05-NOV-96 CRYSTEEL <br />Totals Check Number 52596 CRYSTEEL <br />Check Number 52597 E-2 RECYCLING <br />52597 04-NOV-96 E-Z RECYCLING <br />Totals Check Number 52597 E-Z RECYCLING <br />Check Number 52598 ENGINEERING REPRO SYSTEMS <br />52598 <br />52598 <br />07-NOV-96 <br />07-NOV-96 <br />ENGINEERING REPRO SYSTEMS <br />ENGINEERING REPRO SYSTEMS <br />Totals Check Number 52598 ENGINEERING REPRO SYSTEMS <br />Transaction <br />Amount Comments <br />1.205.61 <br />52592 07-NOV-96 CHLT.'KS LAKESHCRE AUTO 68.40 S172 REPLACE COIL <br />52592 07-Nov-96 CHUNKS LAKESHCRE AUTO 116.32 S175 OIL CHANGE, COMP CHK <br />52592 04-Nov-96 CHUNKS LAKESHORE AUTO 47.92 9176 OIL CHANGE. STROBE <br />52592 04-NOV-96 CHUNKS LAKESHCRE ALTO 25.12 9173 OIL CHANGE <br />52592 05-Nov-96 CHUNKS LAKESHORE ALTO 1,996.27 9172 TRANSMISSION WORK <br />Totals Check Number 52592 CHUNKS LAKESHORE AUTO 2,254.03 <br />28.854.50 <br />28.854.50 <br />ADD'L AMOUNT FOR 1996 <br />3.17 <br />117.62 <br />COLOR COPIES <br />MEETING EXPENSES <br />120.79 <br />52595 07-No\-96 COMMERCIAL LIFE INSURANCE 0.85 NOVEMBER LIFE INSURANCE <br />52595 07-NOV-96 COMMERCIAL LIFE INSURANCE 2.66 NOVEMBER LIFE INSURANCE <br />525S5 07-Nov-96 COMMERCIAL LIFE INSL^RANCE 1.14 NOVEMBER LIFE INSURANCE <br />52595 07-Nov-96 COMMERCI7U.LIFE INSl~\N~295.53 NOVEMBER LIFE INSURANCE <br />Totals Check Number 52595 COMMERCIAL LIFE INSURANCE 300.18 <br />42.95 <br />42.95 <br />9426 MORSE CABLE <br />5.422.92 <br />5.422.92 <br />OCTOBER SERVICE <br />23.57 <br />14.52 <br />REPRINTS <br />PRIEDEMAN PRINTS <br />38.09 <br />I