09-25-2000 Council Packet - Laserfiche WebLink

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CITY OF ORONO Check Summary Register /3 C p~^r Tu^d^Olleplamber 19,2000 ‘^"''OKobo.V o Name Check Date Check Amt ^ ' lu k 10100 Primary Cash Paid Chk« 062340 Void 9/25/2000 $0.00 Paid Chk# 062341 ACKERMANN. AL 9/25/2000 $156.38 Paid Chk# 062342 BONESTROO ROSENE & ASSOC.9/25/2000 $21,941.00 Paid Chk« 062343BYERS. CAROLYN N 9/25/2000 $51.20 Paid Chk« 062344 DICKEY. NORMA JE^N 9/25/2000 $112.00 Paid Chk# 062345 DOBOS 9/25/2000 $240.46 Paid Chk# 062346 ERICSON, BARBARA Ee 9/25/2000 $128.58 Paid Chk# 062347 FERRIL. ELANORL 9/25/2000 $64.00 Paid Chk» 062348 FINN. DORIE 9/25/2000 $48.00 Paid Chk# 062349 FITZPATRICK, JOAN 9/25/2000 $112.00 Paid Chk# 062350 FORD CONSTRUCTION 9/25/20C0 $66,953 05 Paid Chk# 062351 FROMMELT. CAROLE L 9/25/2000 $64.00 Paid Chk# 062352 GANT2. INEZ 9/25/200C $57.60 Paid Chk# 062353 HOLM. ARNE 9/25/2000 $57.60 Paid Chk# 062354 HOUTMAN. KRISTINE 9/25/2000 $96.00 Paid Chldl^ 062355 JELLISON, SUSAN 9/25/2000 $51.20 Paid Chk# 062356 LANDBERG. GALE R 9/25/2000 $112.00 Paid Chk# 062357 LARSON. JOHN 9/25/2000 $108.80 Paid Chk# 062358 LATHROP, LEE G.9/25/2000 $96.00 Paid Chk# 062359 MABUSTH. JEANNE 9/25/2000 $108.80 Paio Chk# 062360 MILLER RALPH E.9/25/2000 $60.80 Paid Chk# 062361 O’MALLEY. PHYLLIS E.9/25/2000 $139.00 Paid Chk# 062362 ROUFS. JOCELYN 9/25/2000 $57.60 Paid Chk# 062363SCHUELLER, PAUL J 9/25/2000 $51.20 Paid Chk# 062364 SHEMANER. JOYCE 9/25/2000 $139.00 Paid Chk# 062365 SHERF. JULIE 9/25/2000 $108.80 Paid Chk# 062366 SPILSETH. PAT 9/25/2000 $64.00 Paid Chk# 062367 STINSON. MARY A.9/25/2000 $60.80 Paid Chk# 062368 STUBBS. CHERRY 9/25/2000 $64.00 Paid Chkf^ 062369 THORNE. MARILYN B.9/25/2000 $64.00 Paid Chk# 062370 TOWARD. HELEN 9/25/2000 $96.00 P?id Chk# 062371 VALITON, SALLY 9/25/2000 $57.60 Paid Chk# 062372 WETT, MARGE 9/25/2000 $60.80 Paid Chk# 0623^3 WETT. RICHARD 9/25/2000 $54.40 Paid Chk# 062374 WOLVERTON. WES 9/25/2000 $64.00 Paid Chk# 062376 ALL STAR PRO GOLF 9/25/2000 $276.80 Paid Chk# 062377 AMSTERDAM PRINING AND LITHO 9/25/2000 $94.96 Paid Chk# 062378 ANDERSON. DARRELL 9/25/2000 $5,000.00 Paid Chk# 062379 ANDERSON. GILBERT 9/25/2000 $5,000.00 Paid Chk# 062380 BEACK. SCOTT 9/25/2000 $150.00 Paid Chk# 062231 BEAUCHAINE, J 9/25/2000 $5,000.00 Paid Chk# 062382 BEERNINK, LESTER 9/25/2000 $5,000.00 Paid Chk# 062383 BLACKOWIAK & SON 9/25/2000 $567 49 Paid Chk# 062384 BONESTROO ROSENE & ASSOCe 9/25/2000 $9,587.33 Paid Chk# 062385 BRINKHAUS. JACK 9/25/2000 $30.23 Paid Chk# 062386 BUDGET PRINTING 9/25/2000 $295.03 Paid Chk# 062387 BUTTERFIELD. L L & P R 9/25/^000 $5,000.00 Paid Chk# 062388 CASHMORE, JEANNE 9/25/2000 $5,000.00 Paid Chk# 062389 CHAMPION AUTO STORES 9/25/2000 $12.75