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r1 ii * <br />I <br />5 Jun 1997 <br />Thu 2:05 PM <br />Check Register <br />City of Orono <br />Oieck <br />Number <br />Check Number <br />Date Name <br />54020 MALLOY MONTAGUE KARNOWSKI k CO <br />Check Number 54021 MCFOA <br />54021 <br />54021 <br />09-Jun-97 <br />09-Jun-97 <br />MCFOA <br />MCFOA <br />Totals Check Number 54021 MCFOA <br />Check Number 54022 MERNIK« WILLIAM <br />54022 09-Jun-97 MERNIK, WILLIAM <br />Totals Check Number 54022 MERNIK, WILLIAM <br />Check Number 54023 MET COUNCIL ENVIRONMENTAL SVCS <br />54023 09-Jun-97 MET COUNCIL ENVIRONMENTAL SVCS <br />Totals Check Number 54023 MET COUNCIL ENVIRONMENTAL SVCS <br />Check Number 54024 MIDWEST ASPHALT <br />54024 09-Jun-97 MIDWEST ASPHALT <br />Totals Check Number 54024 MIDWEST ASPHALT <br />Check Number 54025 MIDWEST COCA COLA BOTTLING CO <br />54025 09-Jun-97 MIDWEST COCA COLA BOTTLING CO <br />Totals Check Number 54025 MIDWE^,: COCA COLA BOTTLING CO <br />Check Number 54C. MILLER, CHRIS <br />54026 09-Jun-97 MILLER, OmiS <br />Totals Check Number 54026 MILLER, CHRIS <br />Check Number 54027 MINNEGASCO <br />Check Number 54028 MN DEPT OP HEALTH <br />Transaction <br />Amount <br />30.00 <br />30.00 <br />60.00 <br />10.00 <br />10.00 <br />20,320.00 <br />20,320.00 <br />96.52 <br />96.52 <br />2^1.15 <br />211.15 <br />81.34 <br />81.34 <br />Page 7 <br />Comments <br />54020 09-Jun-97 MALLOY MONTAGUE KARNOWSKI &CO 1,800.00 AUDIT PAYMENT 12 <br />54020 09-Jun-97 MALLOY MONTAGUE KARNOWSKI &CO 2,600.00 AUDIT PAYMENT 12 <br />54020 09-Jun-97 MALLOY MONTAGUE KARNOWSKI k CO 2,200.00 AUDIT PAYMENT i2 <br />5402U 09-Jun-97 MALLOY MONTAGUE KARNOWSKI k CO 634.00 AUDIT PAYMENT 12 <br />Totals Check Number 54020 MALLOY MONTAGUE KARNOWSKI k CO 7,234.00 <br />VEE-MEMBERSHIP <br />HALLIN-MEMBERSHIP <br />1840 LAKEVIEW TERRACE <br />JULY DISPOSAL SVCS <br />ASPHALT PATCHING <br />POP FOR RE.\LB <br />EXPOISE REIMBURSOCEHT <br />54027 09-Jun-97 MINNEC\SCO 24.16 GAS CHARGES <br />54027 09-Jun-97 MINNEGASCO 207.88 GAS CHARGES <br />54027 09-Jun-97 MINNEGASCO 375.09 GAS CHARGES <br />Totals Check Number 54027 MINNEGASCO 607.13