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10 Dec 1999 <br />Fri 2:07 PM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />60406 <br />60406 WILLIAMS LAWN SERVICE <br />09-Dec-99 WILLIAMS LAWN SERVICE <br />Totals Check Number 60406 WILLIAMS LAWN SERVICE <br />Check Number 60407 WILLIAMS towing <br />60407 <br />60407 <br />09-Dec-99 <br />09-Dec-99 <br />WILLIAMS TOWING <br />WILLIAMS TOWING <br />Totals Check Number 60407 WILLIAMS TOWING <br />Check Number 60408 WRIGHT HENNEPIN ELECTRIC <br />Grand Total <br />Transaction <br />Amount <br />2,600.00 <br />2,600.00 <br />60.50 <br />74.55 <br />135.05 <br />328,740.39 <br />Page 14 <br />Comments <br />PARK MOWING - 9 fc 10/99 <br />TOW 88 MUSTANG-EVIDENCE <br />TOW - 89 CHV VAN <br />60408 09-Dec-99 WRIGHT HENNEPIN ELECTRIC 24.92 ELECTRICAL SERVICE <br />60408 09-Dec-99 WRIGHT HENNEPIN ELECTRIC 8.00 ELECTRICAL SERVICE <br />Totals Check Number 60408 WRIGHT HENNEPIN ELECTRIC 32.92 <br />^ck Number 60409 YOUNG, JACKIE <br />60409 lO-Dec-99 YOUNG,JACKIE 125.00 PA.RK COM 11/1/99 <br />60409 lO-Dec-99 YOUNG,JACKIE 125.00 CON COM 11/4/99 <br />60409 lO-Dec-99 YOUNG,JACKIE 150.00 CITY COUNCIL 11/8/99 <br />60409 lO-Dec-99 YOUNG,JACKIE 225.00 PLAN COM 11/15/99 <br />60409 lO-Dec-99 YOUNG,JACKIE 125.00 CON COM 11/18/59 <br />Totals Check Number 60409 YOUNG,JACKIE 750.00 <br />1 <br />ifI