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r <br />“MU <br />x |CPT\NG <br />NOV 2? 2000 <br />cut ur utiuwu <br />CITY OF ORONO <br />Check Summary Register <br />Name Check Date <br />.:l:2EE V?'- <br />Wednesday, November 2'> 2000 <br />Page 1 of 2 <br />Check Amt <br />10100 Primary Cash <br />PakJChk# 070134 A-1 RENTAL 11/27/20CO <br />PatdChk# 070135 ALL STEEL PRODUC’’S CO INC.11/27A20CO $2,450.00 <br />PakJChk# 070136 BERETTA USA 11/27/20CO $70.60 <br />Paid Chk# 070137 BIFFS INC.11;27A20CO $8.52 <br />PaidChMI 070138 BLACKOWIAK&SON 11/27/20CO $544.15 <br />Paid Chk# 070139 BOYER FORD & TRUCK 11/27/20CO $58,638.00 <br />Paid Chk#070140 BUDGET PRINTING 11/27/20CX)$6,552.08 <br />Paid Chk#070141 COFFEE MILL 11/27/20CO $8.00 <br />Paid Chk#070142 CONNELLY INDUSTRIAL ELEC.11/27/20CO $288.70 <br />Paid Chk#070143 DAHLKE TREE SERVICE 11/27/20CO $1,320.00 <br />1 ..d Chk#070144 DAKOTA CO. TECHNICAL COLLEGE 11/27/2000 $170.00 <br />Paid Chk#070145 DCA-WIRE ONLY 11/27/2000 $465.29 <br />Paid Chk#070146 DEPT OF ADMINISTRATION 11/27/2000 $3,499.02 <br />Paid Chk#070147 DOBO’S 11/27/2000 $154.19 <br />Paid Chk#070148 ELECTRIC PUMP 11/27/2000 $12,215.76 <br />Paid Chk#070149 ESS BROTHERS & SONS 11/27/2000 $293.94 <br />Paid Chk#070150 FORTIS BENEFITS 11/27/2000 $811.64 <br />Paid Chk#070151 G & K SERVICES 11/27/2000 $608.65 <br />Paid Chk#070152 GALL’S INC.11/27/2000 $198.84 <br />Paid Chk#070153 GENUINE PARTS CO.11/27/2000 $424.35 <br />Paid Chk#070154 Void 11/27/2000 $0.00 <br />Paid Chk#070155 HENNEPIN CO-OP SEED EXCHANGE 11/27/2000 $39.24 <br />Paid Chk#070156 HENNEPIN COUNTY INFOR TECH DPT 11/27/2000 $50.00 <br />Paid Chk#070157 HENNEPIN COUNTY TREASURER-GEN 11/27/2000 $50,400.00 <br />Paid Chk#070158 HINSHAW & CULBERTSON 11/27/2000 $4,134.38 <br />Paid Chk#070159 INTERSTATE BATTERIES 11/27/2000 $611.20 <br />Paid Chk#070160 J-CRAFT INC.11/27/2000 $4,986.33 <br />Paid Chk# 070161 J.P. COOKE CO.11/27/2000 $196.58 <br />Paid Chk#070162 JABBOUR. GABRIEL 11/27/2000 $864.43 <br />Paid Chk#070163 LMCIT-BERKLEY ADMIN 11/27/2000 $21,208.25 <br />Paid Chk#070164 LONG LAKE POWER EQUIPMENT 11/27/2000 $20.56 <br />Paid Chk# 070165 M & P UTILITIES INC.11/27/2000 $47.50 <br />Paid Chk# 070166 M-R SIGN CO. INC 11/27/2000 $462.82 <br />Paid Chk# 070167 MEDICA 11/27/2000 $15,611.31 <br />Paid Chk# 070168 Void 11/27/2000 $0.00 <br />Paid Chk# 070169 MET COUNCIL ENVIRONMENTAL SVCS 11/27/2000 $19,308.00 <br />Paid Chk# 070170 MIDWEST ASPHALT 11/27/2000 $42,755.09 <br />Paid Chk# 070171 MIDWEST TURF SPECIALIST 11/27/2000 $106.50 <br />PakJChk# 070172 MINNCOMM - UTIL 11/27/2000 $86,123 00 <br />PakJChk# 070173 MINNEAPOLIS OXYGEN COMPANY 11/27/20CO $31.50 <br />PakJChk# 070174 MINNEGASCO 11/27/2000 $77.03 <br />PakJChk# 070175 MTGF 11/27/2000 $135.00 <br />Paid Chk# 070176 MTI DIST CO.11/27/2COO $475.00 <br />Paid Chk# 070177 NAVARRE HARDWARE 11/27/2000 $568.56 <br />Paid Chk#070178 V okJ 11/27/2000 $0 00 <br />Paid Chk# 070179 Voio 11/27/2000 $0 00 <br />PakJChk# 070160 NEOPOST 11/27/2 vOO $100 85 <br />PakJChk# 070161 O SUaiVANS AUTO REPAIR 11/27/2000 $199 50 <br />PakJChk# 070162 OFFICE DEPOT 11/27/2000 $910.89 <br />,2 'ICO