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11 Feb 2000 <br />Fri 12:34 PM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number 60686 BUFFALO BITUMINOUS INC. <br />Totals Check Number 60686 BUFFALO BITUMINOUS INC. <br />Check Number 60687 CARGILL SALT <br />60687 11-Feb-OO CARGILL SALT <br />Totals Check Number 60687 CARGILL SALT <br />Check Number 60688 CARLSON TRACTOR k EQUIP CO. <br />60688 10-Feb-OO CARLSON TRACTOR k EQUIP CO <br />Totals Check Number 60688 CARLSON TRACTOR k EQUIP CO, <br />Check Number 60689 CITY OF LONG LAKE <br />60689 <br />60689 <br />60689 <br />lO-Feb-00 <br />02-Feb-00 <br />02-Feb-00 <br />CITY OF LONG LAKE <br />CITY OF LONG LAKE <br />CITY OF LONG LAKE <br />Totals Check Number 60689 CITY OP LONG LAKE <br />Check Number 60690 CITY OP MOUND <br />60690 lO-Feb-00 CITY OF MOUND <br />Totals Check Number 60690 CITY OP MOUND <br />Check Number 60691 CITY OF SPRING PARK <br />60691 11-Feb-OO CITY OF SPRING PARK <br />Totals Check Number 60691 CITY OF SPRING P/RK <br />Check Number 60692 CITY OF WAYZATA <br />60692 11-Feb-OO CITY OF WAYZATA <br />Totals Check Number 60692 CITY OF WAYZATA <br />Qieck Number 60693 CITYVIEW PLUMBING k KEATING <br />60693 <br />60693 <br />lO-Feb-00 <br />02-Feb-00 <br />CITYVIEW PLUMBING k IffiATINO <br />CITYVIEW PLUMBING k HEATING <br />Totals Check Number 60693 CITYVIEW PLUMBING k HEATING <br />Transaction <br />Amount <br />2,643.61 <br />2,013.38 <br />2,013.38 <br />19.37 <br />19.37 <br />1,080.00 <br />405.47 <br />94.46 <br />1,579.93 <br />24,014.75 <br />24,014.75 <br />82.31 <br />82.31 <br />6,104.50 <br />6,104.50 <br />2,934.43 <br />217.74 <br />3,152.17 <br />Page 3 <br />Comments <br />SOFTENER SALT <br />COVER <br />1/2 EHLERS-CONSOLIDATION <br />SEH INV 57443-SWR CON MTG <br />MAGNETS-CORN DAYS <br />1ST QTR 2000 FIRE PROTECT <br />ADDT*L DNR PMPING FEE <br />FIRE PROTECTION 1/00 <br />FURNACES-NAVARRE WTR PLNT <br />REPAIR LEAK-PUMP HOUSE