06-14-1999 Council Packet - Laserfiche WebLink

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11 Jun 1999 Fri 1:46 PM Check Register City of Orono Check Hunber Date Hame Check Number 59066 HOLIDAY INN EXPRESS Che'k Number 59067 IKON OFFICE SOLUTIONS 55067 59067 lO-Jun-99 lO-Jun-99 IKON OFFICE SOT.TTTTONS IKON OFFICE SOLUTIONS Totals Check Number 59067 IKON OFFICE SOLUTIONS Check Number 59068 INFRATECH 59068 59068 08-Jun-99 Go *JuA-99 INFRATECH INFRATECH Totals Check Number 59068 INFRATECH Check Number 59069 INTERSTATE BATTERIES 59069 08-Jun-99 INTERSTATE BATTERIES Totals Check Number 59069 INTERSTATE BATTERIES Check Nu*rber 59070 KELLAR KENNEN ASSOCIATE 59070 ll-Jun-99 KELLAR KENNEN ASSOCIATE Totals Check Numbe 59070 KELLAR KENNEN ASSOCIATE Check Number 59071 59071 KENNETH N. POTTS, PA 08-/un-99 KQJNBTHtN. POTTS, PA Totals Check Number 59071 KENNETH N. POTTS, PA Check Number 59072 KWOM 59072 lO-Jun-99 KWOM Totals Check Number 59072 KWOM Check NU^er 59073 LAKE MTKA CONSERVATION DIST. 59073 lO-Jun-99 LAKE MTKA CCNSERVATION DIST* Totals Check Number 59073 LAKE MTKA CONSERVATION DIST. Check Number 59074 LARSON PUBLICATIONS S9074 lO-Jun-99 LARSON PUBLICATIONS Totals Check Number 59074 LARSON PUBLICATIONS Check Number 59075 LEAGUE OF MN CITIES 59075 lO-Jun-99 LEAGUE OF MN CITIES Transaction Amount 6.857.20 210.60 7,067.80 2,841.98 2,392.33 5,234.31 55.33 55.33 2,302.88 2,302.88 2.291.65 2.291.66 408.00 408.00 6,615.35 6,615.35 210.00 210.00 40.00 Page 8 Comments MAINT C0^rr7ACT•C^PTERS MAINT CONT - PD FAX TELEVISE W FRNDALE - I6I TELEVISE FRIwLE AV N-iai BATTERY - CAT GRADER SPRING NEWSLF-TER PROSEa^ION SRVCS 5/99 RADIO ADVERTISING 3RD QTR LMCD LEVY ADVERTI RENEWAL - LMC BULLETIN i