06-28-1999 Council Packet - Laserfiche WebLink

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25 Jun 1999 Fri 3:06 PM Check Register City of Orono Check Number Date Name Check Number 59220 59220 MINNESOTA DEPT. OF REVENUE 25-Jun-99 MINNESOTA DEPT. OF REVENUE Totals Check Number 59220 MINNESOTA DEPT. OF REVENUE Check Number 59221 MN DEPT OF HEALTH 59221 59221 24-Jun-99 24-Jun-99 MN DEPT OF HEALTH MN DEPT OF HEALTH Totals Check Number 59221 MN DEPT OF HEALTH Check Number 59222 MR augies coffee service 59222 24-Jun-99 MR AUGIES COFFEE SERVICE Totals Check Number 59222 MR AUGIES COFFEE SERVICE Check Number 59223 MTI DIST CO. 59223 59223 24-Jun-99 24-Jun-99 MTI DIST CO MTI DIST CO Totals Check Number 59223 MTI DIST CO. 59225 25-Jun-99 NCPERS GROUP LIFE INS Totals Check Number 59225 NCPERS GROUP LIFE INS Check Number 59226 NEOPOST 59226 24-Jun-99 NEOPOST Totals Check Number 59226 NEOPOST Check Number 59227 NORTH MEMORIAL HEALTH CARE 59227 24-Jun-99 NORTH MEMORIAL HEALTH CARE Totals Check Number 59227 NORTH MEMORIAL HEALTH CARE Transaction Amount 7.00 26.00 23.00 23.00 46.00 49.50 49.50 178.92 48.89 227.81 108.00 108.00 1,159.79 1,159.79 735.00 735.00 Page 8 Comments SALES TAX OPERATOR'S LIC-BRINKHAUS OPERATOR'S LIC-HANSEN COFFEE BALL WASHER, BASKET CAN COVERS, DECALS Check Number 59224 NAVARRE HARDWARE 59224 24-Jun-99 NAVARRE HARDWARE 9.10 TAPE, ENAMEL 59224 24-Jun-99 NAVARRE HARDWARE 4.24 CLR BOTTLE 59224 24-Jun-99 NAVARRE HARDWARE 26.61 SCALE 59224 25-Jun-99 NAVARRE HARDWARE 12.65 WTR METER SHLF 59224 25-Jun-99 NAVARRE HARDWARE 21.29 DRAIN SPADE 59224 25-Jun-99 NAVARRE HARDWARE 29.31 LOCATES - 5/99 59224 25-Jun-99 NAVARRE HARDWARE 87.94 LOCATES - 5/99 Totals Check Number 59224 NAVARRE HARDWARE 191.14 Check Number 59225 NCPERS GROUP LIFE INS - CITY HAL PERA LIFE 7/99 METER RENTAL 6/29/99-00 PTAC-OSHA TRAINING