11-22-1999 Council Packet - Laserfiche WebLink

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19 Nov 1999 Fri 12:11 PM Check Number Check Number 58735 Date Name 58735 OLD REPUBLIC 19-NOV-99 OLD REPUBLIC Check Register City of Orono COUNCIL MEETING NOV 2 2 1999 Page l utl Y OHONU Transaction Amount Comments 635.00 EASEMZ:rr-FAIRVIEW CHURCH Totals Check Number 58735 OLD REPUBLIC 635.00 Check Number 58736 RED APRON CATERING 58736 19-NOV-99 RED APRON CATERING 50.80 BOX LCHES - 10/7/99 M7G Totals Check Number 58736 RED APRON CATERING 50.80 Check Number 58737 UNITED STATES POSTAL SERVICE 58737 58V:7 58737 19-NOV-99 19-NOV-99 19-NOV-99 Totals Check Number UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE 58737 UNITED STATES POSTAL SERVICE -100.00 94.90 284.70 279.60 CREDIT ON ACCOUNT 3RD Q7R UB 3RD CTR UB Check Number 58738 PASS, CAROL ANN k 58738 19-NOV-99 Totals Check Number PASS, CAROL ANN k 58738 PASS, CAROL ANN k 2,500.00 2,500.00 AQUIRE NORTH ARM LANE Check Number 58739 58739 58739 58739 58739 MN DEPT OF REVENUE 19-NOV-99 19-NOV-99 19-NOV-99 19-NOV-99 Totals Check Number MN DEPT OF REVENUE MN DEPT OF REVENUE MN DEPT OF REVENUE MN DEPT OF RE'/ENUE 58739 MN DEPT OF REVENUE 28.00 1.00 178.00 1.484.00 1.691.00 SALES TAX 9/99 SALES TAX 9/99 SALES TAX 9/99 SALES TAX 9/99 Check Number 58740 RED APRON CATERING 58740 19-NOV-99 Totals Check Number RED APRON CATERING 58740 RED APRON CATERING 101.60 101.60 HWY 12 WORK SESSION Check Number 59764 OLD REPUBLIC 59764 19-NOV-99 Totals Check Number OLD REPUBLIC 59764 OLD REPUBLIC -635.00 -635.00 VOID CK 59764 Check Number 60096 MN STATE TREASURER 60096 I9-NOV-99 MN STATE TREASURER 11.00 TITLE TRANSFER