01-13-1997 Council Packet - Laserfiche WebLink

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— «!»■ >^IV ■> .p 9 Jan 1997 Thu 4:24 PM Check Register City of Orono Check Number Date Name Check Number 52974 52974 AS COM MAILING SYSTEMS 08-Jan-97 ASCOM MAILING SYSTEMS Totals Chec< Number 52974 ASCOM MAILING SYSTEMS Check Number 52975 ASSOC OF MCTRC MUNICIPALITIES 52975 08-Jan->7 ASSOC OF METRO MUNICIPALITIES Totals Check Number 52975 ASSOC OF metro municipalities Check Number 529VC PELL k HOWELL 52976 08-Jan-97 HELL k HQKELL Totals Check Number 52976 BELL k KOvT rX Check Number 529'»7 BENEFITS DESIGN GROUP 52977 08-Jan-97 BENEFITS DESIGN GROUP Totals. Check Number 52977 BENEFITS DESIGN GROUP Check Number 52978 BRC-ELECTIONS 52978 08-Jan-97 BRC-ELECTIONS Totals Check Number 52978 BRC-ELECTIONS Check Number 52979 BUDGET PRINTING 52979 09-Jan-97 BUDGET PRINTING 52979 09-Jan-97 BUDGET PRINTING 52979 09-Jan-97 BUDGET PRINTING 52979 09-Jan-97 BUDGET PRINTING 52979 09-Jan-97 BUDGET PRINTING Totals Check Number 52979 BUDGET PPINlir^G Check Number 52980 CHUNKS LAKESHORE AUTO 52980 08-Jan-97 CHUNKS LAKESHORE AUTO 52980 08-Jan-97 CHUNKS LAKESHORE AUTO Totals Check Number 52980 CKTJNKS LAKESHORE AUTO Check Number 52981 52981 CITY OP LONG LAKE 09-Jan-97 CITY OF LONG LAKE Totals Check Number 52981 CITY OF LONG LAKE Check Number 52982 CITY OF MAPLE GROVE Transaction Amount 185.75 185.75 2,194.00 2,194.00 749.00 349.00 1,582.60 1,56: 40 950.00 950.00 17.50 35.00 35.00 263.62 75.97 427.09 237.89 2,102.36 2,340.25 25,592.48 25,592.48 Page 1 Consents 1ST OTR MAINTENANCE 1997 DUES 1997 MAINTQIANCE JANUARY PEE 1997 MAINTENANCE 1997 ANNUAL BUDGET 1997 ANNUAL BUDGET 1997 ANNUAL BUDGET 1997 ANNUAL BUDGET INTERGOVrr SERVICES FORMS ai7b PLUG WIRES 8171 ENGINE REPLACEMENT ICT QUARTER FIRE PROTECTI t > t