Laserfiche WebLink
DEC 1 6 2000 <br />c;» I f ur OHONO <br />CITY OF ORONO <br />Check Summary Register <br />Friday, December 15, 2000 <br />Page 1 of 1 <br />Namenuz <br />10100 Primary Cash <br />Paid Chk# 070278 <br />Paid Chk# 070279 <br />Paid Chk# 070280 <br />Paid Chk# 070281 <br />Paid Chk# 070282 <br />Paid Chk# 070283 <br />Paid Chk# 070284 <br />Paid Chk# 070285 <br />Paid Chk# 070286 <br />Paid Chk# 070287 <br />Paid Chk# 070288 <br />Paid Chk# 070289 <br />Paid Chk# 070290 <br />Paid Chk# 070291 <br />Paid Chk# 070292 <br />Paid Chk# 070293 <br />Paid Chk# 070294 <br />Paid Chk# 070295 <br />Paid Chk# 070296 <br />Paid Chk# 070297 <br />Paid Chk# 070298 <br />Paid Chk# 070299 <br />Paid Chk# 070300 <br />Paid Chk# 070301 <br />Paid Chk# 070302 <br />Paid Chk# 070303 <br />Paid Chk# 070304 <br />Paid Chk# 070305 <br />Paid Chk# 070306 <br />Paid Chk# 070307 <br />Paid Chk# 070308 <br />Paid Chk# 070309 <br />Paid Chk# 070310 <br />Paid Chk# 070311 <br />Paid Chk# 070312 <br />Paid Chk# 070313 <br />Paid Chk# 070314 <br />Paid Chk# 070315 <br />Paid Chk# 070316 <br />Paid Chk# 070317 <br />Paid Chk# 070318 <br />Paid Chk# 070319 <br />Paid Chk# 070320 <br />Paid Chk# 070321 <br />MENDELSON, DON <br />ALL STAR ELECTRIC <br />BLACKOWIAK & SON <br />BUDGET PRINTING <br />BUSINESS FORMS & ACCOUNTING <br />CARGILL SALT <br />CARLSON TRACTOR & EQUIP CO. <br />CHESWICK. GARY <br />CITY OF WAYZATA <br />CITYVIEW PLUMBING & HEATING <br />DCA-WIRE ONLY <br />ELMER J. PETERSON CO. <br />FARNIOK. CORREY <br />FERGUSON ENTERPRISES. INC <br />G & K SERVICES <br />GENUINE PARTS CO. <br />Void <br />GOPHER STATE ONE-CALL <br />HENNEPIN CO-OP SEED EXCHANGE <br />HYDRO SUPPLY CO <br />KENNETH N POTTS. PA <br />KOOLMO CONSTRUCTION <br />LONG LAKE FAMILY PRACTICE <br />LONG LAKE POWER EQUIPMENT <br />M 8 P UTILITIES INC. <br />MET COUNCIL ENVIRONMENTAL SER <br />MN STATE TREASURER <br />OFFICE DEPOT <br />OMAN. LYLE <br />PIONEER <br />POWERCLEAN COMPANY INC. <br />SA-AG INC <br />SCHOENHOFF, JOHN <br />SNYDER DRUG STORES <br />STEFFENHAGEN. RON <br />TARGET STORES <br />1 OLL GAS & WELDING SUPPLY <br />TOXALERT <br />VERIZON WIRELESS <br />VILLAGE CHEVROLET <br />WARNING LITES OF MN <br />WINTERNHEIMER. ALISSA <br />WITTKE. TONY <br />ZAHL EQUIPMENT <br />Check Date Check Amt <br />12/15/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12M 8/2000 <br />12'18/2000 <br />1218/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12/18/2000 <br />12 187000 <br />12 18 2000 <br />12 187000 <br />12 18/2000 <br />12/18/2000 <br />12 187000 <br />12 18 2000 <br />12 18 2000 <br />12 18 2000 <br />12187000 <br />12/18 2000 <br />12187000 <br />1218/2000 <br />12 18 2000 <br />12 18 2000 <br />12 18 2000 <br />1218 2000 <br />12 13/2000 <br />12/187000 <br />12/18/2000 <br />12/18/2000 <br />Total Checks <br />$5,000.00 <br />$3,646.97 <br />$270.62 <br />$11.90 <br />$188.96 <br />$2/77.73 <br />$3,094.42 <br />$90.93 <br />$18,313.50 <br />$114.34 <br />$610.33 <br />$185.00 <br />$9.00 <br />$412.62 <br />$627.28 <br />$19824 <br />$0.00 <br />$43.20 <br />$34.97 <br />$936.32 <br />$2,391.66 <br />$75,904.53 <br />$62.00 <br />$13 24 <br />$9500 <br />$6.534 00 <br />$5,597.81 <br />$405.31 <br />$178.74 <br />$223.70 <br />$4.956 76 <br />$2,666.05 <br />$40.17 <br />$56.62 <br />$19.25 <br />$12.45 <br />$18.18 <br />$92.00 <br />$34579 <br />$36 96 <br />$10544 <br />$200.00 <br />$14.04 <br />$363.33 <br />$136,299.36