Laserfiche WebLink
21 Apr 2000 <br />Fri 11:47 AM <br />Check <br />Number <br />Check Register <br />City of Orono <br />Date Name <br />Transaction <br />Amount <br />Page 3 <br />Comments <br />Check Number <br />61212 <br />61212 CITY OF MINNETONKA BEACH <br />21-Apr-OO CITY OF MINNETONKA BEACH <br />Totals Check Number 61212 CITY OF MINNETONKA BEACH <br />4.379.50 <br />4.379.50 <br />PRMT, CONCTN FEE-HEAD SWR <br />Check Number 61213 CITY OF WAYZATA <br />61213 21-Apr-OO <br />Totals Check Number <br />CITY OF WAYZATA <br />61213 CITY OF WAYZATA <br />2,011.76 <br />2,011.76 <br />WATER 1ST QTR 2000 <br />Check Number 61214 CITYVIEW PLUMBING & HEATING <br />61214 21-Apr-OO <br />Totals Gieck Number <br />CITYVIEW PLUMBING & HEATING <br />61214 CITYVIEW PLLJMBING & HEATING <br />133.50 <br />133.50 <br />CHANGE FURNACE FILTERS <br />Check Number 61215 CLASSIFIEDS <br />61215 21-Apr-OO <br />Totals Check Number <br />CLASSIFIEDS <br />61215 CLASSIFIEDS <br />23.25 <br />23.25 <br />ADV FOR EMPMNT - GC <br />Check Number <br />61216 <br />61216 <br />61216 <br />61216 CONSTRUCTION BULLETIN <br />21-Apr-OO <br />21-Apr-OO <br />21-Apr-OO <br />Totals Check Number <br />CONSTRUCTION BULLETIN <br />CONSTRUCTION BULLETIN <br />CONSTRUCTION BULLETIN <br />61216 CONSTRUCTION BULLETIN <br />10B.50 <br />108.50 <br />186.00 <br />403.00 <br />2000 LIFT STATION REHAB <br />2000 LIFT STATION REHAB <br />ADV FOR BIDS-WEBER HILLS <br />Check Number 61217 COUPON MESSENGER <br />61217 21-Apr-OO <br />Totals Check Number <br />COUPON MESSENGER <br />61217 COUPON MESSENGER <br />400.00 <br />400.00 <br />ADV-WAY,EXCEL.DPHVN.MTKA <br />Check Number <br />61218 <br />61218 CYS UNIFORMS <br />21-Apr-OO <br />Totals Check Number <br />CYS UTU FORMS <br />61218 CYS UNIFORMS <br />179.80 <br />179.80 <br />PANTS. GLOVES - CORNICK <br />Check Number <br />61219 <br />61219 <br />61219 DCA <br />21-Apr-OO <br />21-Apr-OO <br />DCA <br />DCA <br />65.00 <br />142.80 <br />COBRA ADM 3/2000 <br />MAROl ADM CHG-FLEX SPEND