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22 Jill 1999 <br />Thu 1:24 PM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />58182 <br />58182 FRESHWATER FOUNDATION <br />22-Jul-99 FRESHWATER FOUNDATION <br />Totals Check Number 58182 FRESHWATER FOUNDATION <br />Check Number 59291 DEPT OP PUBLIC SAFETY <br />59291 <br />59291 <br />59291 <br />22-JU1-99 <br />22-JU1-99 <br />22-JU1-99 <br />DEPT OP PUBLIC SAFETY <br />DEPT OP PUBLIC SAFETY <br />DEPT OP PUBLIC SAFETY <br />Totals Check Number 59291 DEPT OF PUBLIC SAFETY <br />Check Number 59353 A-1 RENTAL <br />59353 20-JU1-99 A-1 RENTAL <br />Totals Check Number 59353 A-1 RENTAL <br />Check Number 59354 ALL STEEL PRODUCTS CO INC. <br />59354 20-JU1-99 ALL STEEL PRODUCTS CO INC. <br />Totals Check Number 59354 ALL STEEL PRODUCTS CO INC. <br />Check Number 59355 fmti <br />59355 22-JU1-99 AMEM <br />Totals Check Number 59355 AMEM <br />Check Number 59356 AMERICAN SEMI PARTS 4 SERVICE <br />59356 20-JU1-99 AMERICAN SEMI PARTS k SERVICE <br />Totals Check Number 59356 AMERICAN SEMI PARTS k SERVICE <br />Check Number 59357 ANOKA COUNTY SHERIFF <br />59357 22-JU1-99 ANOKA COUNTY SHERIFF <br />Totals Check Number 59357 ANOKA COUNTY SHERIFF <br />Check Number 59358 AT a T WIRELESS SERVICES <br />59358 22-Jul-99 AT a T WIRELESS SERVICES <br />Totals Check Number 59358 AT a T WIRELESS SERVICES <br />Transaction <br />Amount <br />-370.00 <br />-370.00 <br />-100.00 <br />-100.00 <br />-25.00 <br />-225.00 <br />10.65 <br />10.65 <br />2,753.10 <br />2,753.10 <br />80.00 <br />80.00 <br />173.84 <br />173.84 <br />200.00 <br />200.00 <br />95.80 <br />95.80 <br />Page 1 <br />Comments <br />ROOM RENTAL <br />coi <br />JUL 2 6 1999 <br />CITY Oh UhONO <br />RIGHT TO KNOW FEES <br />RIGHT TO KNOW FEES <br />RIGHT TO KNOW FEES <br />PROPANE <br />CULVERTS, BANDS, APRONS <br />AMEM FALL CONF-CHESWICK <br />REFLECTIVE TAPE <br />BAIL-LINDA BRUNINO 994349 <br />CELL PHONE SERVICE <br />i