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11 Jun 1999 <br />Fri 1:46 PM <br />Check <br />Number Date Name <br />Check Number 59059 GOLF CAR MIDWEST <br />Check Number <br />• <br />53060 GOLF CRAFT <br />59060 lO-Jun-99 GOLF CRAFT <br />Check Register <br />City of Orono <br />Totals Check Number 59060 GOLF CRAFT <br />Check Number 59061 GOPHER STATE ONE-CALL INC. <br />08-Jun-99 <br />08-Jun-99 <br />GOPHER STATE ONE-CALL INC. <br />GOPHER STATE ONE-CALL INC. <br />Totals Check Number S9061 GOPHER STATE ONE-CALL INC. <br />Check Number 59062 HENNEPIN COUNTY SHERIFF <br />59062 <br />59062 <br />08-Jun-99 <br />lO-Jun-99 <br />HENNEPIN COUNTY SHERIFF <br />HENNEPIN COUNTY SHERIFF <br />Totals Check Number 59062 HENNEPIN COUNTY SHERIFF <br />Check Number 59063 HENNEPIN COUNTY TREAS. <br />59063 <br />59063 <br />lO-Jun-99 <br />lO-Jun-99 <br />HENNEPIN COUNTY TREAS <br />HENNEPIN COUNTY TREAS <br />Totals Check Number 59063 HENNEPIN COUNTY TREAS. <br />Check Number 59064 HENNEPIN COUNTY TREASURER-GEN <br />59064 <br />59064 <br />Oa-Jun-99 <br />lO-Jun-99 <br />HENNEPIN COUNTY TRBASURER-GQI <br />HENNEPIN COUNTY TREASURER-GEN <br />Totals Check Number 59064 HENNEPIN COUNTY TREASURER-GEN <br />Check Number 59066 HOLIDAY INN EXPRESS <br />5S066 lO-Jun-99 HOLIDAY INN EXPRESS <br />Totals Check Number 59066 HOLIDAY INN EXPRESS <br />Transaction <br />Amount <br />168.25 <br />168.25 <br />16.62 <br />16.63 <br />33.25 <br />136.25 <br />25.97 <br />162.22 <br />71.25 <br />25.00 <br />96.25 <br />2,198.25 <br />47,427.62 <br />49,625.(7 <br />280.24 <br />280.24 <br />Page 7 <br />Comments <br />RENTAL CLUBS <br />APRIL 99 LOCATES <br />APRIL 99 LOCATES <br />BOOKING FEES 4/99 <br />MICROPHONE REPAIR <br />MAILING LIST-NEBER HILLS <br />MAILING LIST-EDGENOOD <br />JAIL CHARGES 4/99 <br />2ND HALF ASSESSOR PYMT <br />Check Number 59065 HINSHAW a CULBERTSON <br />59065 ll-Jun-99 HINSHAW a CULBERTSON 2,563.94 LEGAL APPLIC MARCH <br />59065 ll-Jun-99 HINSHAW a CULBERTSON 503.02 FERNDALE RD MSA <br />59065 ll-Jun-99 HINSHAW a CULBERTSON 1.100.00 LEGAL SERVICE MARCH <br />59065 ll-Jun-99 HINSHAW a CULBERTSON 16.00 GORDON NELSON HATTER <br />59065 ll-Jun-99 HINSHAW a CULBERTSON 1,684.02 SAGA HILL LAND ACQ <br />59065 ll-Jun-99 HINSHAW a CULBERTSON 330.00 HEAD SEWER PROJ <br />59065 ll-Jun-99 HINSHAW a CULBERTSON 165.00 NORTH ARM BASEMENT <br />59065 l’.-Jun-99 HINSHAW a CULBERTSON 1,106.48 BOOOR PARK REALTY <br />59065 ll-Jun-99 HINSHAW a CULBERTSON 673.16 WOODHILL CC-ROAD MATTER <br />Total* Chack Rusiber S906S HINSHAW a CULBERTSON 8,141.62 <br />LODGINQ-HASEMAN CLKS CONF <br />! <br />I <br />fi