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r <br />5 Jun 1997 <br />*.hu 2:05 PM <br />Check Register <br />City of Crono <br />Check <br />Number Date Name <br />Check Number <br />54011 <br />54011 HUEBSCH RENTAL SERVICE <br />Q9-Jun-97 HUEBSCH RENTAL SERVICE <br />Totals Check Number 54011 HUEBSCH RENTAL SERVICE <br />Jheck Number 54012 IMS/MN <br />» I 54012 09-Jun-97 IMS/MN <br />Totals Check Number 54012 IMS/MN <br />Check Number 54013 J-CRAFT INC. <br />54013 09-Jun-97 J-CRAPT INC. <br />Totals Check Number 54013 J-CRAFT INC. <br />Check Number 54014 KOEHNEN'S AMOCO <br />i 54014 05-Jun-96 KOBHNEN'S AMOCO <br />Totals Check Number 54014 KOEHNEN'S AMOCO <br />Check Number 54015 KUSTOM SIGNALS INC <br />54015 09-Jun-97 KUSTOM SIGNALS INC <br />Totals Check Number 54015 KUSTOM SIGNALS INC <br />Check Number 54016 LAND CARE EQUIPMENT <br />54016 09-Jun-97 LAND CARE EQUIPMENT <br />Totals Check Number 54016 LAND CARE EQUIPMENT <br />Check Number 54017 LAWN DETAILERS INC. <br />54017 09-Jun-97 LAWN DETAILERS INC. <br />Totals Check Number 54017 LAWN DETAILERS INC. <br />Check Number 54018 LUND, DONALD <br />54018 09-Jun-97 LUND, DONALD <br />Totals Check Number 54018 LUND, DONALD <br />Check Number 54019 M & P UTILITIES INC. <br />54019 <br />54019 <br />09-Jun-97 <br />09-Jun-97 <br />MAP UTILITIES INC, <br />MAP UTILITIES INC. <br />Totals Check NUnJber 54019 MAP UTILITIES INC. <br />Transaction <br />Amount <br />20.97 <br />20.97 <br />610.00 <br />610.00 <br />37.28 <br />37.28 <br />1.07 <br />1.07 <br />85.50 <br />85.50 <br />92.12 <br />92.12 <br />2,145.22 <br />2,145.22 <br />10.00 <br />10.00 <br />47.50 <br />47.50 <br />95.00 <br />Page 6 <br />Comments <br />FLOOR MATS <br />97 MAILING MACi:iNE SVC <br />8426 97 DUMP TRUCK SETUP <br />GASOLINE PURCHASES <br />D/A BOX <br />MISC PARTS <br />MAY SERVICES <br />1465 LONG LAKE BLVD <br />LOCATE-WTR MMN BREAK <br />LOCATE-WTR MAIN BREAK <br />«