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22 Jan 1999 <br />Fri 8:43 Pyi <br />Check Register <br />City of Oroi^o <br />Check <br />Number Date Name <br />Check Number <br />S8062 <br />SB062 AMEM <br />21-Jan-99 AMEM <br />Totals Check Number 56062 AMEM <br />Check Number 58063 AT6T - KC <br />58063 21-Jan-99 AT&T - KC <br />Totals Check Number 58063 ATiT - KC <br />Check Number 58064 B;‘J^AR0SSA & SONS <br />58064 2X-Jan-99 BARBAROSSA k SONS <br />Totals Check Number 58054 BARBAROSSA & SONS <br />Check Number 58065 BIFFS INC. <br />58065 21-Jan-99 BIFFS INC. <br />Totals Check Number 58065 BIFFS INC. <br />Check Number 5BC66 BLACKOWIAK k SON <br />58066 <br />58066 <br />21-Jan-99 <br />21-Jan-99 <br />BLACKOWIAK k SON <br />BLACKOWIAK k SON <br />Totals Check Number 58066 BLACKOWIAK k SON <br />Check Number 58067 BOYER FORD k TRUCK <br />58067 <br />58067 <br />19-Jan-99 <br />19-Jan-99 <br />BOYER FORD k TRUCK <br />BOYER FORD k TRUCK <br />Totals Check Number 58067 . JYER FORD k TRUCK <br />Check Number 58068 BUFFALO BITUMINOUS INC. <br />58068 21-Jan-99 BUFFALO BITUMINOUS INC, <br />Totals Check Number 58068 BUFFALO BITUMINOUS INC. <br />Check Number 58069 CITY OF EDINA <br />58069 21-Jan-99 CITY OF EDINA <br />Totals Check Nu-her 58069 CI*n- OF EDINA <br />Check Number 58070 CITY OF MOUND <br />58070 21-Jan*99 CITY OF MOUND <br />Totals Check Number 58070 CITY OF MOUND <br />Transaction <br />Amount <br />20.00 <br />20.00 <br />9.59 <br />9.59 <br />46.540.94 <br />46.540.94 <br />74.76 <br />74.76 <br />73.90 <br />191.72 <br />270.62 <br />27.24 <br />73.66 <br />100.90 <br />13.347.06 <br />13.347.06 <br />130.00 <br />130.00 <br />1.850.00 <br />1.850.00 <br />COUNCIL MEETING <br />Comments JAM 2 5 1999, <br />CITV OP ORONO <br />1999 MEMBERSHIP DUES <br />LD FHO.NE CHARGES <br />NLL/LLCC RFP 12/FINAL <br />PORTABLE - 12/98 <br />SOLID WASTE - BEDCRWOOD <br />SOLID WASTE • CH/PD <br />SWITCH ASSEMBLY <br />SWITCH ASSEMBLY <br />OCB TRAIL-RFP 84/PINAL <br />HATER TESTING - 1998 <br />ADD'L SECURITY - PAUIUCCI