Laserfiche WebLink
10 Sep 1^99 <br />Frt 1:50 PM <br />Check Register <br />City of Orcno <br />Page 10 <br />Check <br />Number Date Name <br />Check Number 59735 LMCIT-BERKLEY ADMIN <br />Totals Check Number 59735 LMCIT-BERKLEY ADMIN <br />Check Number 59736 LCX3IS <br />59736 <br />59736 <br />59736 <br />09-Sep-99 <br />09-Sep-99 <br />u9-Sep-99 <br />LOQIS <br />LOGIS <br />LOGIS <br />Totals Check Number 59736 LOGIS <br />Check Number 59737 LONG LAKE GLASS INC. <br />59737 09-Sep-99 LONG LAKE GLASS INC <br />Totals Check Number 59737 LONG LAKE GLASS INC <br />Check Number 59738 LONG LAKE POWER EQUIPMENT <br />59738 <br />59738 <br />59738 <br />59738 <br />59738 <br />09-Sep-99 <br />09-Sep-'*9 <br />09-Sep-i9 <br />09-Sep-99 <br />09-Sep-99 <br />LONG LAKE POWER EQUIPMENT <br />LONG LAKE POWER EQUIPMENT <br />LONG LAKE POWER EQUIPMENT <br />LONG LAKE POWER EQUIPMENT <br />LONG LAKE POWER EQUIPMENT <br />Totals Check Number 59738 LONG LAKE POWER EQUIPMENT <br />Check Number 59739 LONG LAKE TRACTOR EQUIPMENT <br />59739 09-Sep-99 LONG LAKE Tl TOR EQUIPMENT <br />Totals Check Number 59739 LONG LAKE TRACTOR EQUIPMENT <br />Check Number 59742 MEDICA CHOICE <br />59742 <br />59742 <br />09-Sep-99 <br />09-Sep-99 <br />MEDICA CHOICE <br />MEDICA CHOICE <br />Transaction <br />Amount <br />18,851.75 <br />958.38 <br />958.38 <br />958 41 <br />2,875.17 <br />105.45 <br />105.45 <br />50.29 <br />38.02 <br />4.97 <br />10.61 <br />31.86 <br />135.75 <br />76.07 <br />76.07 <br />178.55 <br />357.11 <br />Comments <br />PIMS APPLIC MAY <br />PIMS APPLIC JUNE <br />PIMS APPLIC JULY <br />SWEEPER WINDOW <br />LAMINATION <br />OIL TANK <br />SPARK PLUG, MISC <br />REPAIR KIT <br />CHAIN <br />PART FOR 427 <br />Check NUif^er 59740 MALLOY MONTAGUE KARNOWSKI k CO <br />59740 lO-Sep-99 MALLOY MONTAGUE KARNOWSKI k CO 2,500.00 AUDIT PYMNT »4 - F <br />59740 lO-Sep-99 MALLOY MONTAGUE KARNOWSKI k CO 545.00 AUDIT EXPENSE <br />59740 lO-Sep-99 MALLOY MONTAGUE KARNOWSKI k CO 520.00 BOND STATEMENT EXP <br />59740 lO-Sep-99 MALLOY MONTAGUE KARNOWSKI k CO 93.00 AUDIT EXPENSE <br />Totals Check Number 59740 MALLOY MONTAGUE KARNOWSKI k CO 3,655.00 <br />HEALTH INS 9/99 <br />HEALTH INS 9/99