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r <br />23 Jun 2000 <br />Pri 8:02 AM <br />Check Register <br />City of Orono <br />Page 2 <br />Check <br />Number Date Name <br />Transaction <br />Amount Comments <br />Check NUiAber <br />€1632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 <br />61632 BONESTROO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun^OO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />ROSBNE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />BONESTROO ROSENE k ASSOC. <br />Totals Check Number 61632 BONESTROO ROSENE k ASSOC. <br />532.00 <br />309.50 <br />304 00 <br />7 00 <br />672.50 <br />3,878.79 <br />1,022.40 <br />258.25 <br />1,416.69 <br />361.03 <br />992.59 <br />38.00 <br />38.00 <br />3o0.56 <br />45.23 <br />1,590.42 <br />1,038.50 <br />13,056.46 <br />WELL 83 PUMP REPAIRS <br />UPDATE SEWER MAPS 4/2000 <br />LS17 - WAADE PROP REALIGN <br />NAV WATER PLANT MISC <br />SAN SWR COMP PLAN 4/2000 <br />APPLIC APR 2000 <br />ORONO ORCHARD SWR 4/2000 <br />ORONO ORCH SWR RFP 4 & 5 <br />WEBBER HILLS SWR 4/2000 <br />I k I CASCO FERNDALE AREA <br />HEAD SWR 4/2000 <br />REVIEW ELECTRONIC MAPPING <br />REVIEW ELECTRONIC MAPPING <br />TH12/STUBBS BY RD CLOSURE <br />TH12/STUBBS BY RD RFP82 <br />HWY 12/FERNDALE LS 4/20C0 <br />I/I YR 2000 PROJ 4/2000 <br />Check Number 61633 BUDGET PRINTING <br />61633 <br />61633 <br />22-Jun-OO <br />22-Jun-OO <br />Totals Check Number <br />BUDGET PRINTING <br />BUDGET PRINTING <br />61633 BUDGET PRINTING <br />192.02 <br />27.48 <br />219.50 <br />REPORT COVERS, TABS <br />COLOR COPIES <br />Check Number 61634 CARGILL SALT <br />61634 22-Jun-OO <br />Totals Check Number <br />CARGILL SALT <br />61634 CARGILL SALT <br />2,053.43 <br />2,053.43 <br />SOLAR SALT <br />Check Number 61635 CITY OP HOUND <br />61635 22-Jun-OO <br />Totals Check Number <br />CITY OF MOUi© <br />61635 CITY OF MOUND <br />24,014.75 <br />24,014.75 <br />FIRE PROTECTION 3RD QTR <br />Check Number 61636 COFFEE MILL <br />61636 <br />61636 <br />22-Jun-OO <br />22-Jun-OO <br />Totals Check Number <br />COFFEE MILL <br />COFFEE MILL <br />61636 COFFEE MILL <br />139.00 <br />147.00 <br />286.00 <br />COFFEE <br />COFFEE, CREAM, SUGAR <br />Check Number 61637 DAHLGREN SHARDLOW k UBAN <br />61637 22-Jun-OO DAHLGREN SHARDLOW k UBAN 399.00 APPL 2492-LU2AICH