Laserfiche WebLink
9 Jan 1997 <br />Thu 1:45 PM <br />Check Register <br />City of Orono <br />Check <br />Kumbar Date Name <br />Check Number <br />52949 <br />52949 MILLER, CHRIS <br />08-Jan-96 MILLER, CHRIS <br />Totals Check Number 52949 MILLER, CHRIS <br />Check Number 52950 MINNEAPOLIS OXYGEN COMPANY <br />52950 07-Jan-97 MHTNEAPOLIS OXYGEN COMPANY <br />Totals Check Number 52950 MINNEAPOLIS OXYGEN COMPANY <br />Check Number 52951 MINNEGASCO <br />52951 <br />52951 <br />52951 <br />07-Jan-97 <br />07-Jan-97 <br />07-Jan-97 <br />MUTITEGASCO <br />MINNEGASCO <br />MINNEGASCO <br />Totals Check Number 52951 MINNEGASCO <br />Check Number 52952 MN DEPT OF REVENUE <br />52952 <br />52952 <br />07-Jan-97 <br />07-Jan-97 <br />MN DEPT OF REVENUE <br />MN DEPT OF REVENUE <br />Totals Check Number 52952 MN DEPT OF REVENUE <br />Check Number 52953 MOROWCZYNSKI. JIM <br />52953 09-Jan-97 MOROWCZYNSKl. JIM <br />Totals Check Number 52953 MOROWCZYNSKl, JIM <br />Check Number 52954 NAVARRE HARDWARE <br />52954 <br />52954 <br />07-Jan-97 <br />07-Jan-97 <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />Totals Check Number 52954 NAVARRE HARDWARE <br />Check Number 52955 NOW CARE MEDICAL CENTERS <br />52955 07-Jan-97 NOW CARE MEDICAL CENTERS <br />Totals Check Number 52955 now care medical centers <br />Check Number 52956 OFFICE DEPOT <br />Check Number 52957 P.F. POWELL <br />Transaction <br />Amount <br />24.60 <br />24.60 <br />13.50 <br />13.50 <br />66.02 <br />472.98 <br />2.595.01 <br />3.134.81 <br />62.00 <br />58.00 <br />120.00 <br />71.99 <br />71.99 <br />80.45 <br />139.26 <br />219.71 <br />55.00 <br />55.00 <br />Page 4 <br />Comments <br />MILEAGE REIMS <br />MEDICAL OXYGEN <br />GAS CHARGES <br />GAS CHARGES <br />GAS CHARGES <br />DECEMBER SALES TAX <br />DECEMBER SALES TAX <br />SHOES REIMBURSE^®rr <br />MISC PARTS <br />MISC PARTS <br />DRUG SCREENING <br />52956 07-Jan-97 OFFICE DEPOT 81.14 MISC SUPPLIES <br />52956 07-Jan-97 OFFICE DEPOT 13.62 MISC SUPPLIES <br />52956 07-Jan-97 OFFICE DEPOT 155.49 SHELVING <br />Totals Check Number 52956 OFFICE DEPOT 250.25