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5 Feb 1999 <br />Pri 2:3B PM <br />Check Register <br />City of Orono <br />Page 2 <br />Check <br />Check Number 50165 CENTURY CONSTRUCTION CO <br />58165 05-Feb-99 CENTURY CONSTRUCTION CO <br />Totals Check Nurnber 50165 CL.rrURY CONSTRUCTION CO <br />Check Number 50166 CITY OF LONG LAKE <br />58166 05-Feb-99 CITY OF LONG LAKE <br />Totals Check Number 50166 CITY OF LONG LAKE <br />Check Number 58167 CITY OF MOUND <br />50167 0<-Feb-99 CITY OF MOUND <br />Totals cneck Number 50167 CITY OF MOUND <br />Check Number 58168 CITY OF WAYZATA <br />58168 04-Feb-99 CITY OF V^YZP.Tf <br />Transaction <br />Number Date Name Amount Conunents <br />Check Number 58161 BLACK*. WIAK & SON <br />58161 05-Feb-99 BLACKOWIAK & SON 78.90 GARBAGE SERVICE-PARKS <br />58161 05-Feb-99 BLACKOWIAK k SON 191.72 GARBAGE SERVICE-CH <br />Totals Check Number 58161 BLACKOWIAK k SON 270.62 <br />Check Number 50162 BOnESTROO ROSENE i ASSOC. <br />58162 05-Feb-99 BONESTROO ROSENE k ASSOC.341.17 I/I NAVARRE AREA <br />58162 05-Feb-99 BONESTROO ROSENE k ASSOC.1,471.46 I/I CASCO-FERNDALE AREA <br />58162 05-Feb-99 BONESTROO ROSENE k ASSOC.772.50 LS «13 REHAB NOV <br />58162 05-Feb-99 BONESTROO ROSENE k ASSOC.1,759.d7 HERITAGE SAN SWR RFP 2/3 <br />58162 05-Feb-99 BONESTROO ROSENE k ASSOC.4,770.33 HERITAGE SAN SWR OCT/NOV <br />58162 05-Feb-99 BONESTROO ROSENE k ASSOC.8,681.41 NVR WTR REHAB-OCT/NOV <br />58162 05-Feb-99 BONESTROO ROSENE k ASSOC.181.23 BYRDG/BRKTS PT RFP NO 9 <br />58162 05-Feb-99 BONESTROO ROSENE k ASSOC.186.74 NLL/LLCC RFP NO 11 <br />58162 05-Feb-99 BONESTROO ROSENE k ASSOC.75.96 NLL/LLCC INSP - NOV <br />58162 05-Feb-99 BONESTROO ROSENE k ASSOC.368.05 OCB RD TRAl , OCT-NOV <br />58162 05-Feb-99 BONESTROO ROSENE k ASSOC.72.00 BRIDGE INSP DATA PREP <br />Totals Check Number 58162 BONESTROO ROSENE k ASSOC.19,180.42 <br />Check Number 58163 BORCHART JSTEEL <br />58163 04-Feb-99 BORCHART STEEL 174.72 SHEET STEEL <br />Totals Check Number 58163 BORCHART STEEL 194.72 <br />Check Number 58164 BUDGET PRINTING <br />50164 04-Feb-99 BUDGET PRINTING 63.79 PLAQUE - GOETTEN <br />Totals Check Number 58164 BUDGET PRINTING 63.79 <br />21«200.00 <br />21,200.00 <br />CITY HALL ROOF REPAIRS <br />8,639.52 <br />8,639.52 <br />ORONO SHR-5" FIRE HOSE <br />24,873.00 <br />24,873.00 <br />1ST QTR FIRE PROTECT <br />2,665.97 4TH QTR WATER PURCHASE