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9 Jan 1997 <br />Thu 4:24 PM <br />Check Register <br />City of Orono <br />Check <br />NUBiber Date Kame <br />Check Number <br />53015 <br />53015 <br />53015 SNYDER DRUG STORES <br />08-Jan-97 SNYDER DRUG STORES <br />08-Jan-97 SNYDER DRUG STORES <br />Totals Check Number 53015 SNYDER DRUG STORES <br />Check Number 53016 STA-SAFE LOCKSMITH <br />53016 09-Jan-97 STA-SAFE LOCKSMITH <br />Totals Check Number 53016 STA-SAFE LOCKSMITH <br />Check Number 53017 STRBICHERS <br />53017 09-Jan-97 STREICHERS <br />Totals Qieck Number 53017 STREICHERS <br />Check Number 53018 SUBURBAN TIRE INC. <br />53018 09-Jan-97 SUBURBAN TIRE INC, <br />Totals Check Number 53018 SUBURBAN TIRE INC <br />Check Number 53019 UNIV OF MINNESOTA <br />53019 08-Jan-97 UNIV OF MINNESOTA <br />Totals Check Number 53019 UNIV OF MINNESOTA <br />Check Number 53020 UNIVERSITY OP MINNESOTA <br />53020 <br />53020 <br />08- Jan-97 <br />09- Jan-97 <br />UNIVERS.TTY OF MINNESOTA <br />UNIVERSITY OF MINNESOTA <br />Totals Check Number 53020 UNIVERSITY OF MINNESOTA <br />Check Number 53021 US WEST COMMUNICATIONS <br />53021 <br />53021 <br />53021 <br />53021 <br />05-Jan-97 <br />09-Jan-97 <br />09-Jan-97 <br />09-Jan-97 <br />US WEST COMMUNICATIONS <br />US WEST COMMUNICATIONS <br />US WEST COMMUNICATIONS <br />US WEST COWIUNICATIONS <br />Totals Check Nun^er 53021 US WEST COfSIUN I CATIONS <br />Grand Total <br />Transaction <br />Ainount <br />35.20 <br />6.03 <br />41.23 <br />50.00 <br />50.00 <br />127.80 <br />127.80 <br />391.94 <br />391.94 <br />215.00 <br />215.00 <br />170.00 <br />160.00 <br />330.00 <br />277.03 <br />42.96 <br />122.94 <br />761.28 <br />1.204.21 <br />104.691.22 <br />Page 6 <br />Comments <br />BATTERIES <br />FILM DEVELOPING <br />SERVICE CALL <br />MOUTHPIECES <br />TIRES FOR BOBCAT <br />VANG-SEMINAR <br />SCHOENHOFF-JOI <br />GAPPA-CITY ENGINEERS <br />US WEST CHARGES <br />US WEST CHARGES <br />US WEST CHARGES <br />US WEST CHARGES <br />0