06-14-1999 Council Packet - Laserfiche WebLink

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r 11 Jun 1999 Pri It46 PN Check Register City of Orono Page 9 Check Number Date Name Transaction Amount Comments Check Number 59075 59075 LEAGUE OF MN CITIES lO-Jun-99 LEAGUE OF MN CITIES Totals Check Number 59075 LEAGtJE OF MN CITIES Check Number 59076 lmcit-berkley admin 59076 lO-Jun-99 LMCIT-BERKLEY ADMIN Totals Check Number 59076 LMCIT-BERKLEY ADMIh Check Number 59077 LOB'S OIL COMPANY 182.92 222.92 1999 DIRECTORY 18,851.75 18,851.75 COMP MUNIC COVERAGE PAY 1 Check Number 59081 MALLOY MONTAGUE KARNOWSKI k CO 59081 5>'^81 10-»7un-99 lO-Jun-99 MALLOY MONTAGUE KARNOWSKI k CO MALLOY MONTAGUE KARNOWSKI k CO 1,900.00 37.00 AUDIT RFP 82 AUDIT EXP 82 Totals Creek Number 59081 MALLOY MONTAGUE KARNOWSKI k CO Check Numbex 59082 MCFOA 1,937.00 59082 59082 09- Jun-99 10- Jun-99 MCFOA MCFOA 30.00 30.00 MCFOA MEMBERSHIP-PETTIT MCFOA MEMBERSHIP - VIE Totals Check Number 59082 MCFOA Check Number 59083 MCLEOD USA PUBLISHING 59083 08-Jun-99 MCLEOD USA PUBLISHING 60.00 35,827.77 FINAL PKT - PHONE SYSTSf 59077 iO-Jun-99 LOE'S OIL COMPANY 32.50 OIL FILTER DISPOSAL Totals Check Number 59077 LOE'S OIL COMPANY 32.50 i Check Number 59078 LOGIS 59078 lO-Jun-99 LOGIS 958.34 PINS APPLIC - MARCH 59078 io-Jun-99 LOGIS 650.00 PIMS SYST LEVEL - 1998 59078 lO-Jun-99 LOGIS 650.00 PIMS SYST DE'^L - 1999 Totals Check Number 59078 LOGIS 2,258.34 i Check Number 59079 H k P UTILITIES INC. 59079 09-Jun-99 Map UTILITIES INC.47.50 LOCATE UNDRGRND SRVC Totals Check Number 59079 Map UTILITIES INC.47.50 ! Check Number 59080 MAGIC CLEANERS l ;1 59080 08-Jun-99 MAGIC CLEANERS 12.36 BLANKET CLEANING 59080 08-Jun-99 MAGIC CLEANERS 6.66 BLANKET CLEANING Totals Check Number 59080 MAGIC CLEANERS 19.02 I •!