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 59236 SCHARBER & SONS 59237 SCHOENHOFF. JOHN 24-Jun-99 SCHOENHOFF, JOHN Totals Check Number 59237 SCHOENHOFF, JOHN Check Number 59238 SNYDER DRUG STORES Check Number .. Check Number 59237 Check Number 59239 SRF CONSULTING GROUP INC. 59239 24-Jun-99 SRF CONSULTING GROUP INC. Totals Check Number 59239 SRF CONSULTING GROUP INC. Check N^*mber 5924 0 STA-SAFE LOCKSMITH 59240 24-Jun-99 STA-SAFE LOCKSMITH Totals Check Number 59240 STA-SAFE locksmith Check Number 59241 STAR TRIBUNE 59241 24-Jun-99 STAR TP.tqUNE Totals Clieck Humber 59241 STAR TRIBUNE Check Number 59242 STATE OF MN CPV PROGRAM 59242 25-Jun-99 STATE OF MN CPV PROGRAM Totals Check Number 59242 STATE OF MN CPV PROGRAM Check Number 59243 SUN NEWSPAPERS 59243 59243 24-Jun-99 24-Jun-99 SUN NEWSPAPERS SUN NEWSPAPERS Totals Check Number 59243 SUN newspapers Check Humber 59244 TEMPORARIES-TO-GO 59244 24-Jun-99 TEMPORARIES-TO-GO Transaction Amount 105.00 105.00 195.00 195.00 65.00 65.00 937.50 937.50 350.00 350.00 231.20 81.60 312.80 350.00 1 Page 10 Comments UNIFORM SHOES 59238 24-Jun-99 SNYDER DRUG STORES 2.44 FIL*M DEVLPNG 59238 24-Jun-99 SNYDER DRUG STORES 20.96 SUPPLIES 59238 24-Jun-99 SNYDER DRUG STORES 34.58 FILM, DEVELOPING . 59238 24-Jun-99 SNYDER DRUG STORES 7.90 FILM DEVELOPING 59238 24-Jun-99 SNYDER DRUG STORES 3.14 CARD 59238 24-Jun-99 SNYDER DRUG STORES 53.83 BATTERIES 59238 24-Jun-99 SNYDER DRUG STORES 23.41 FILM 59238 24-Jun-99 SNYDER DRUG STORES 14.75 COLD PAKS Totals Check Number 59238 SNYDER DRUG STORES 161.01 TH 12 RELOCATION-PHASE 2 i LOCK REPAIR-NORTH WTR PLT BMP ADV - SEPTIC INSP CPV MEMBERSHIP 7/1/99-00 ADV FOR EMPLOyMEMT-ADM BMP ADV - PT CLERK TEMP HELP-GALLUS 6/13/99