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► <br />18 Har 1999 <br />Thu 2:57 PM <br />Check Register <br />City of Orono <br />Check <br />Nuiaber Date Name <br />Check Number 58463 BUDGET PRINTING <br />Totals Check Number 58463 BUDGET PRINTING <br />Check Number 58464 CITY OF MOUND <br />58464 18’Mar-99 CITY OF MOUND <br />Totals Check Number 58464 CITY OF MOUND <br />Check Number 58465 CITY OF WAYZATA <br />58465 18-Mar-99 CITY OF WAYZATA <br />Totals Check Number 58465 CITY OF WAYZATA <br />Check Number 50466 CONSTRUCTION MARKET DATA GRP <br />58466 <br />58466 <br />18-Mar-99 <br />18-Mar-99 <br />CONSTRUCTION MARKET DATA GRP <br />CONSTRUCTION MARKET DATA GRP <br />Totals Check Number 58466 CONSTRUCTION MARKET DATA GRP <br />Check Number 58467 DAIN RAUSCHER <br />58467 10-Mar-99 DAIN RAUSCHER <br />Totals Check Number 58467 DAIN RAUSCHER <br />Check Number 58468 DISCOUNT STEEL INC. <br />58468 18-Mar-99 DISCOUNT STEEL INC. <br />Totals Check Number 58468 DISCOUNT STEEL INC. <br />Check Number 58469 DUOOS, TIMOTHY <br />58469 18-Mar-99 DUOOS, TIMOTHY <br />Totals Check Number 58469 DUOOS* TIMOTHY <br />Check Number 58470 DYNAMED <br />58470 18-Mar-99 DYNAMED <br />Totals Check Number 50470 DYNAMED <br />Check Number 50471 EARL F. ANDERSON k ASSOC. <br />58471 10-Mar-99 EARL F. ANDERSON k ASSOC <br />Totals Check Number 58471 EARL F. ANDERSON k ASSOC <br />Check Number 58472 EXPRESS MESSENGER <br />58472 18-Mar-99 EXPRESS MESSENGER <br />r.‘ <br />Transaction <br />Amount <br />554.53 <br />24,873.00 <br />24,873.00 <br />450.00 <br />450.00 <br />179.80 <br />356.70 <br />536.50 <br />82.19 <br />82.19 <br />24.72 <br />24.72 <br />150.00 <br />150.00 <br />140.40 <br />140.40 <br />182.72 <br />102.72 <br />59.70 <br />Page 2 <br />Comments <br />2ND QTR 99 FIRE CONTRACT <br />LS13 PUMPING <br />ADV FOR BIDS-EDG HILL SWR <br />ADV FOR BIDS-HEAD SWR <br />REFUND INT OVERPAID MARIO <br />BACKHOE SUPPLIES <br />DUP PAYMENT - INV 1461 <br />LATEX GLOVES <br />SIGNS - MANHOLE <br />DEL TO DAHLGREN <br />■ ^