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’r4 <br />31 Jul 1997 <br />Thu 3:19 PM <br />Check <br />Number <br />Check Number <br />53886 <br />53886 <br />53886 <br />Check Register <br />City of Orono <br />Page 1 <br />Date Name <br />53886 POSTMASTER <br />31-Jul-97 POSTMASTER <br />31-Jul-97 POSTMASTER <br />31-Jul-97 POSTMASTER <br />Totals Check Number 53886 POSTMASTER <br />Check Number 53887 HENNEPIN COUNTY TREASURER <br />53887 31-Jul-97 HENNEPIN COUNTY TREASURER <br />Totals Check Number 53887 HENNEPIN COUNTY TREASURER <br />Check Number 53888 ROCKVAM BOAT YARDS INC. <br />53888 31-JU1-97 ROCKVAM BOAT YARDS INC. <br />Totals Check Number 53888 ROCKVAM BOAT YARDS INC. <br />Check Number 54195 CITY OF MOUND <br />54195 31-Jul-97 CITY OF MOUND <br />Totals Check Number 54195 CITY OF MOUND <br />Check Number 54232 CITY OF MOUND <br />54232 31-JU1-97 CITY OF MOUND <br />Totals Check Number 54232 CITY OF MOUND <br />Check Number 54252 O'SULLIVANS AUTO REPAIR <br />54252 31-JU1-97 O'SULLIVANS AUTO REPAIR <br />Totals Check Number 54252 O'SULLIVANS AUTO REPAIR <br />Check Number 54356 ENGINEERING REPRO SYSTEMS <br />54356 <br />54356 <br />31-JU1-97 <br />31-Jul-97 <br />ENGINEERING REPRO SYSTEMS <br />ENGINEERING REPRO SYSTEMS <br />Totals Check Number 54356 ENGINEERING REPRO SYSTEMS <br />Check Number 54388 OFFICE DEPOT <br />Transaction <br />Amount <br />71.88 <br />143.76 <br />143.76 <br />359.40 <br />•4,500.00 <br />•4,500.00 <br />-31.45 <br />54388 31-JU1-97 OFFICE DEPOT -1,048.50 <br />54388 31-Jul-97 OFFICE DEPOT -236.25 <br />Totals Check Humber 54388 OFFICE DEPOT -1,284.75 <br />Comments <br />2ND CJTR UTILITY BILLING <br />2ND QTR UTILITY BILLING <br />2ND QTR UTILITY BILLING <br />PERMIT-TONKAVIEW DRAINAGE <br />BOAT RENTAL <br />VOID CK #54195 <br />VOID CK #54232 <br />VOID CK #54252 <br />VOID CK #54356 <br />VOID CK #54356 <br />VOID CK #54388 <br />VOID CK #54388 <br />Grand Total -5,491.50