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25 Jun 1999 <br />Fri 3:06 PM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />59172 <br />59172 BLACKOHIAK L SON <br />24-Jun-99 BLACKOWIAK k SON <br />Totals Check Number 59172 BLACKOWIAK k SON <br />Check Number 59173 BOBZIEN, SUE <br />59173 24-Jun-99 BOBZIEN, SUE <br />Totals Check Number 59173 riOBZIEN, SUE <br />Check Number 59174 BOIIESTROO ROSENE k ASSOC. <br />59174 25-Jun-99 BONESTROO ROSENE k ASSOC. <br />Totals Check Number 59174 BONESTROO ROSENE & ASSOC. <br />Check Number 59175 BUDGET PRINTING <br />59175 24-Jun-99 BUDGET PRINTING <br />Totals Check Number 59175 BUDGET PRINTING <br />Check Number 59176 CITY OF MOUND <br />59176 24-Jun-99 CITY OF MOUND <br />Totals Check Number 59176 CITY OF MOUND <br />Check Number 59177 CITY OF SPRING PARK <br />59177 25-Jun-99 CITY OF SPRING PARK <br />Totals Check Number 59177 CITY OF SPRING PARK <br />Check Number 59178 CULLIGAN <br />59178 24-Jun-99 CULLIGAN <br />Totals Check Number 59178 CULLIGAN <br />Check Number 59179 DCA <br />59179 24-Jun-99 DCA <br />Totals Check Number 59179 DCA <br />Check Number 59180 DCA - HIRE ONLY <br />59180 24-Jun-99 DCA - WIRE ONLY <br />Totals Check Number 59180 OCA - HIRE ONLY <br />Check Number 59181 DEPARTMENT OF COMMERCE-NOTRN <br />Transaction <br />Amount <br />86.27 <br />580.83 <br />34.99 <br />34.99 <br />129.00 <br />129.00 <br />211.63 <br />211.63 <br />24,873.00 <br />24,873.00 <br />74,523.07 <br />74,523.07 <br />6.00 <br />6.00 <br />77.00 <br />77.00 <br />120.49 <br />120.49 <br />Page 2 <br />Comments <br />SOLID HST SRV-PD <br />UNIFORM PANTS <br />SAGA HILL PARK ACCESS <br />REPORT COVERS k TABS <br />3RD QTR FIRE SERVICES <br />PURCH WTR - NVR SYSTSf <br />SOFTENER SERVICE <br />COBRA ADM FEES <br />SPENDING ACCOUNTS 6/13/99