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7 May 1999 <br />Fri 12:33 PM <br />Check <br />Number Date Name <br />Check NunOE>er 58893 TREADWAY GRAPHICS <br />Totals Check Number 58893 TREADWAY GRAPHICS <br />Check Number 58894 US WEST COMMUNICATIONS <br />Check Register <br />City of Orono <br />Transaction <br />Amount <br />1,081.20 <br />Comments <br />Page 10 <br />58894 lO-May-99 US WEST COMMUNICATIONS 54.83 PHONE CHARGES <br />58894 lO-May-99 US WEST COMMUNICATIONS 44.26 PHONE CHARGES <br />58894 lO-May-99 US WEST COfWUNICATIONS 853.84 PHONE CHARGES <br />58894 lO-May-99 US WEST CO^WUNICATIONS 28.46 PHONE CHARGES <br />58894 lO-May-99 US WEST COMMUNICATIONS 66.41 PHONE CHARGES <br />58894 lO-May-99 US WEST COMMUNICATIONS 107.72 PHONE CHARGES <br />58894 lO-May-99 US WEST COMMUNICATIONS 263.52 PHONE CHARGES <br />58894 lO-May-99 US WEST COMMUNICATIONS 54.83 PHCNE CHARGES <br />Totals Check Number 58894 US WEST COMMUNICATIONS 1,473.87 <br />Check Nundber 58895 WOLF,LANETTE <br />58695 05-May-99 WOLF, LANETTE 250.00 APRIL COUITCIL MINUTES <br />Total* Check Number S6895 MOLF. LAHETTE 25C.00 <br />Check Number 58896 WRIGHT HENNEPIN ELECTRIC <br />58896 07.May-99 WRIGHT HENNEPIN ELECTRIC 8.00 ELECTRICAL SERVICE <br />58896 07-May-99 WRIGHT HENNEPIN ELECTRIC 23.55 ELECTRICAL SERVICE <br />Totals Check Number 50896 WRIGHT HENNEPIN ELECTRIC 31.55 <br />Check Number 58897 YOCUM OIL CO INC. <br />58897 lO-May-99 YOCUM OIL CO INC.624.78 DIESEL FUEL <br />Totals Check Number 58897 YOCUM OIL CO INC.624.78 <br />Check Number 58898 YOUNG,JACKIE <br />58898 lO-May-99 YOUNG,JACKIE 150.00 PARK MINUTES <br />58898 lO-May-99 YOUNG,JACKIE 200.00 PLAN MINUTES <br />58898 lO-May-99 YOUNG,JACKIE 150.00 COUNCIL MINUTES 4/26 <br />58898 lO-May-99 YOUNG,JACKIE 150.00 BOARD OP REVIEW 4/28 <br />Totals Check Number 59898 YOUNG,JACKIE 650.00 <br />Grand Total 120,061.39