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5 Nov 1999 <br />Fri 10:56 AM <br />Check Register <br />City of Orono <br />Page 13 <br />Check <br />Number Date Name <br />Check Number 60213 WOLF, LANETTE <br />Totals Check Number 60213 WOLF, LANETTE <br />Check Number 60214 WRIGHT HENNEPIN ELECTRIC <br />Transaction <br />Amount <br />125.00 <br />Comments <br />60214 05-NOV-99 WRIGHT HENNEPIN ELECTRIC 9.00 ELECTRICAL SERVICE <br />60214 05-NOV-99 WRIGHT HENNEPIN ELECTRIC 23.77 ELECTRICAL SERVICE <br />Totals Check Number 60214 WRIGHT HENNEPIN ELECTRIC 32.77 <br />Check Number 60215 YOUNG, JACKIE <br />60215 05-NOV-99 YOUNG,JACKIE 150.00 PARK COMM 10/4/99 <br />60215 C5-NOV-99 YOUNG,JACKIE 150.00 CONS COMM 10/7/99 <br />60215 05-NOV-99 YOUNG,JACKIE 175.00 PLNNG COM 10/10/99 <br />60215 05-NOV-99 ycl7;g.JACKIE 175.00 CITY CUNCIL 10/25/99 <br />60215 05-NOV-99 YOUNG,JACKIE 150.00 CONS COMM 10/21/99 <br />Totals Check Number 60215 YOUNG,JACKIE 800.00 <br />Check Number 60216 ZARNOTH BRUSH WORKS <br />60216 05-NOV-99 ZARNOTH BRUSH WORKS 557.26 BROOMS FOR SWEEPER <br />Totals Check Number 60216 ZARNOTH BRUSH WORKS 557.26 <br />Grand Total 700,897.40