06-23-1997 Council Packet - Laserfiche WebLink

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rI 19 Jun 1997 Thu 3:05 PM Check Register City of Orono Check Number Date Name Check Number 54087 54087 54087 CHAPIN CONSTROCTION BULLETIN 23-Jun-97 CHAPIN CONSTRUCTION BULLETIN 23-Jun-97 CHAPIN CONSTRUCTION BULLETIN Totals Check Number 54087 CHAPIN CONSTRUCTICai BULLETIN Check Number 54068 CHUNKS XiAKESHORE AUTO 54068 54088 54088 54086 54088 23-Jun-97 23-Jun-97 23-Jun-97 23-JUn-97 23-Jun-97 CHUNKS LAKBSHORB AUTO CHUHICS LAKBSHORB AOTO CHDNKS LAKBSHORB KOTO CHDNKS LAKBSHORB AUTO CHtnnCS LAKBSHORB AUTO Totals Check Rtinber S4088 chunks lakeshors auto Check Nunber S4089 CITY OF MINNETONKA 54089 24-Mar-97 CITY OF MINNETONKA Totals Check Number S4089 CITY OF MINNBTCntKA aieck Number 54090 CITY OF MOUND 54090 24-Mar-97 CITY OP MOUND Totals Check Number 54090 CITY OF MOUND Check Number 54091 CITY OF ORONO PETTY CASH Check Number 54095 DAKOTA CO. TECHNICAL COLLEGE Transaction Amount 187.60 162.40 350.00 31.63 816.41 31.63 171.00 48.73 ls099.40 9s239.00 9,239.00 19.964.00 19.964.00 Page 2 Comments ADVERTISEMENT ADVERTISEMENT 1176 OIL CHG, TUNEUP 8174 BRAKES, VALVES 8177 OIL CHG, TUNEUP 8174 INSTALL MIRROR LIGHT 8175 OIL CHG, TUNEUP 2ND QTR PROSECUnW 2ND C3TR FIRE CONTRACT 54091 23-Jun-97 CITY OP ORONO PETTY CASH 13.31 FLOHBRS5409123-Jun-97 CITY OF ORONO PETTY CASH 86.83 COMPUTER LABELS Totals Check Number 54091 CITY OF ORONO PETTY CASH 100.14 Che^ NUnber 54092 COLONIAL LIFE INSURANCE CO. 54092 23-Jun-97 COLONIAL LIFE INSURANCE CO.698.06 JUNE INSURANCE Totals Check Number 54092 COLONIAL LIFE INSURANCE CO.898.06 Check Number 54093 CULLIGAN 54093 23-Jun-97 CULLIGAN 30.50 SOFTENER TANK Totals Check Number 54093 CULLIGAN 30.50 Check Number 54094 DAHLQREN SHARDLOH k UBAN 54094 23-JUn-97 DAHLGRBN SHARDLOH k UBAN 28.00 GOLF COURSE ISSUES Totals Check Number 54094 DAHLGREN SHARDLOH a UBAN 28.00