06-23-1997 Council Packet - Laserfiche WebLink

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r r* r X9 Jun 1997 Thu 3:05 PM Check Register City of Orono Check Number Date Name Check Number 54128 54128 KN DEPT OF HEALTH 23-Jun-97 MN DEPT OF HEALTH Totals Check Number 54128 MM DEPT OF HEALTH Qieck Number 54129 KN STATE TREASURER 54129 54129 54129 23-Jun-97 23-Jun-97 23-Jun-97 MM STATE TREASURER MM STATE TREASURER MM STATE TREASURER Totals Check Number 54129 MM STATE TREASURER Check Number 54130 MOROWCZYMSKI, JIM 54130 23-Jun-97 MOROMCZYNSKI, JIM Totals Check Number 54130 MOROWCZYNSKI. JIM Check Number 54131 NAVARRE HARDWARE 54131 54131 54131 54131 18-Jun-96 lg.jUn-96 18-Jun-96 18-JUn-96 NAVARRE HARDWARE NAVARRE HARDWARE NAVARRE HARDWARE NAVARRE HARDWARE Totals Oieck Number 54131 NAVARRE HARDWARE Check Number 54132 NORTH STAR CHAPTER Z.C.B.O. 54132 23-Jun-97 NORTH STAR CHAPTER I.C.B.O. Totals Check Number 54132 NORTH STAR CHAPTER I.C.B.O. Check Number 54133 NSP 54133 54133 23-Jun-97 23-Jun-97 NSP NSP Totals Check Number 54133 NSP Check Number 54134 O'SULLIVANS AUTO REPAIR 54134 23-Jun-97 O'SULLIVANS AUTO REPAIR Totals Check Number 54134 O'SULLIVANS AUTO REPAIR Check Number 54135 OLD DUTCH FOODS INC. 54135 54135 23-Jun-97 23-Jun-97 OLD DUTCH FOODS INC. OLD DUTCH FOODS INC. Totals Check Number 54135 OLD DUTCH FOODS INC. Transaction Amount 23.00 23.00 23.00 23.00 23.00 69.00 41.54 41.54 153.32 9.17 65.98 333.33 561.80 30.00 30.00 224.22 1.230.43 1.454.65 11.77 11.77 15.40 16.94 32.34 Page 7 Comments OBERAIGNER RSTEWAL FEE PALMER RENEWAL FEE O'BRIEN RENEWAL FEE BRINKKAUS RENEWAL FEE MILEAGE REIMBURSEMENT MISC SUPPLIES Wise SUPPLIES MISC SUPPLIES MISC SUPPLIES OMAN-DUES NSP COSTS STREET LIGHT BILL OIL C3IANGB CHIPS FOR RESALE CHIPS FOR RESALE