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CITY OF ORONO <br />Check Summary Register <br />Name Check Date <br />rAiiu/sn kjicgTlNG <br />NOV 1 3 2000 <br />cntMamUNONOir u, row <br />Page 1 of 3 <br />Check Amt <br />10100 Primary Cash <br />Paid Chk# 070001 ADAMS, CHRISTOPHER LEE WEAVER 11/13/2000 $105.60 <br />Paid Chk« 070002 ANCHOR PAPER 11/13/2000 $564.45 <br />Paid Chk# 070003 ARGABRIOHT, JESSICA 11/13/2000 $48.00 <br />Paid Chk# 070004 ASP 11/13/2000 $315.00 <br />Paid Chk# 070005 ASPEN EQUIPMENT 11/13/2000 $6,603.01 <br />Paid Chk# 070006 AT4T-11/13/2000 $15.58 <br />Paid Chk# 070007 AT 4 T WIRELESS SERVICES 11/13/2000 $58.69 <br />Paid Chk# 070008 BERETTA USA 11/13/2000 $200.00 <br />Paid Chk# 070009 BLACKOWIAK & SON 11/13/2000 $230.13 <br />Paid Chk# 070010 BONESTROO ROSENE 4 ASSOC.11/13/2000 $29,719.27 <br />Paid Chk# 070011 Void 11/13/2000 $0.00 <br />Paid Chk# 070012 BYERS, CAROLYN N 11/13/2000 $51.20 <br />Paid Chk# 070013 CARGILL SALT 11/13/2000 $2,045.52 <br />Paid Chk# 070014 CARLSON, JUDY 11/13/2000 $57.60 <br />Paid Chk# 070015 CARRIER, WAYNE E.11/13/2000 $128.00 <br />Paid Chk# 070016 CHESWICK. GARY 11/13/2000 $13.00 <br />Paid Chk# 070017 CHUNKS LAKESHORE AUTO 11/13/2000 $1,712.28 <br />Paid Chk# 070018 CITY OF LONG LAKE 11/13/2000 $31,579.35 <br />Paid Chk# 070019 CITY OF MOUND 11/13/2000 $24,014.75 <br />Paid Chk# 070020 CITYVIEW PLUMBING 4 HEATING 11/13/2000 $99.54 <br />Paid Chk# 070021 COOPER, LEATRICE 11/13/2000 $60.80 <br />Paid Chk# 070022 CULLIGAN 11/13/2000 $62.20 <br />Paid Chk# 070023 DAHLGREN SHARDLOW 4 UBAN 11/13/2000 $171.00 <br />Paid Chk# 070024 DCA-WIRE ONLY 11/13/2000 $307.64 <br />Paid Chk# 070025 DEPT OF ADM - INTERTECH GROUP 11/13/2000 $239.39 <br />Paid Chk# 070026 DICKEY, NORMA JEAN 11/13/2000 $112.00 <br />Paid Chk# 070027 DIESEN, MARTHA E.11/13/2000 $97.60 <br />Paid Chk# 070028 DOBO’S 11/13/2000 $301.69 <br />Paid Chk# 070029 DOHERTY, MARY LOU 11/13/2000 $128.00 <br />Paid Chk# 070030 E-Z RECYCUNG 11/13/2000 $5,754.84 <br />Paid Chk# 070031 ERICKSON, KURT 11/13/2000 $6.13 <br />Paid Chk# 070032 ERICSON, BARBARA E.11/13/2000 $145.95 <br />Paid Chk# 070033 EXPRESS MESSENGER 11/13/2000 $31.20 <br />Paid Chk# 070034 FARNIOK, CORREY 11/13/2000 $37.20 <br />Paid Chk# 070035 FEDEX 11/13/2000 $6.73 <br />Paid Chk# 070036 FINN, DORIE 11/13/2000 $64.00 <br />Paid Chk# 070037 FITZPATRICK, JOAN 11/13/2000 $128.00 <br />Paid Chk# 070038 FORTIS BENEFITS 11/13/2000 $811.64 <br />Paid Chk# 070039 FROMMELT, CAROLE 1.11/13/2000 $64.00 <br />Paid Chk# 070040 G4KSERVICES 11/13/2000 $895.77 <br />Paid Chk# 070041 Void 11/13/2000 $0.00 <br />Paid Chk# 070042 GALL'S INC.11/13/2000 $98.96 <br />Paid Chk# 070043 GANTZ, INEZ 11/13/2000 $1920 <br />Paid Chk# 070044 GEAR WEST SKI 4 BIKE 11/13/2000 $166.25 <br />Paid Chk# 070045 GENUINE PARTS CO 11/13/2000 $16.60 <br />Paid Chk# 070046 GILMORE, ANGELA 11/13/2000 $76.80 <br />Paid Chk# 070047 GOPHER STATE ONE-CALL INC.11/13/2000 $72.00 <br />Paid Chk# 070048 HARDIN, COLLEEN 11/13/2000 $64.00 <br />Paid Chk# 070049 HENNF''IN COUNTY INFOR TECH DPT 11/13/2000 $25.81 <br />I \mm i m I r^rKwi