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23 Jun 2000 <br />Pri ai02 AM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number 61657 ICUSTOM SIGNALS INC <br />Totals Check Number 61657 ICUSTOM SIGNALS INC <br />Check Number 61658 LEACRJB OF MN CITIES INS. TRUST <br />61658 22-Jun-OO LEA(3UE OF MN CITIES INS. TRUST <br />Totals Check Number 61658 LEAGUE OF MN CITIES INS. TRUST <br />Check Number 61659 IA1CIT>BERKLEY ADMIN <br />61659 22-Jun-OO LMCIT-BERKLEY ADMIN <br />Totals Check Number 61659 LMCIT-BERKLEY ADMIN <br />Check Number 61660 LOGIS <br />61660 <br />61660 <br />22-Jun-OO <br />22-Jun-OO <br />LOGIS <br />LOGIS <br />Totals Check Number 61660 LOGIS <br />Check Number 61661 LONG LAKE POMER EQUIPN^ <br />61661 <br />61661 <br />61661 <br />22-Jun-OO <br />22-Jun-OO <br />22-Jun-OO <br />LONG LAKE POWER EQUIPMENT <br />LONG LAKE POWER EQUIPMENT <br />LONG LAKE POWER EQUIPMENT <br />Totals Check Number 61661 LONG LAKE POWER EQUIPMENT <br />Check Number 61662 M-R SIGN CO. INC <br />61662 22-Jun-OO M-R SIGN CO, INC <br />Totals Check Number 61662 M-R SIGN CO, INC <br />IS" Check Number <br />61664 <br />61664 HCCOLLISTER k CO <br />22-Jun-OO MCCOLLISTER 4 CO <br />Transaction <br />Amount <br />267.20 <br />17,296.00 <br />17,296.00 <br />21,546.25 <br />21,546.25 <br />792.00 <br />792.00 <br />1,584.00 <br />34.60 <br />1.91 <br />70.16 <br />106.87 <br />609.04 <br />609.04 <br />220.78 <br />Page 6 <br />Comments <br />2ND HALF WORK COMP INS <br />COMP MUNIC COV PAY #3 <br />POLICE CRDIT CORR <br />POLICE CRDIT CORR <br />V-BELT GUARD <br />TRIGGER LOCK, SPRING <br />POLESAW CHAINS <br />CHANNEL POSTS <br />Check Number 61663 MALLOY MONTAGUE KARNOWSKI & CO <br />^ 61663 22-JUn-OO MALLOY MONTAGUE KARNOWSKI 4 CO 3,810.00 AUDIT PAYMENT 62 <br />* 61663 22-Jun-OO MALLOY MONTAGUE KARNOWSKI 4 CO 1,934.00 AUDIT PAYMENT 62 <br />61663 22-Jun-OO MALLOY MONTAGUE KARNOWSKI 4 CO 2,470.00 AUDIT PAYMENT 62 <br />61663 22-Jun-OO MALLOY MONTAGUE KARNOWSKI 4 CO 3,200.00 AUDIT PAYMENT 62 <br />61663 22-Jun-OO MALLOY MONTAGUE KARNOWSKI 4 CO 2,050.00 AUDIT PAYMENT 62 <br />Totals Check Number 61663 MALLOY MONTAGUE KARNOWSKI 4 CO 13,464.00 <br />OIL 1SW40 <br />1 <br />I