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r <br />i ? <br />4 Sep 1997 <br />Thu 12:16 PM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />54665 <br />54665 <br />54665 NICHEST ASPHALT <br />08-Sep-97 MIDNEST ASPHALT <br />08-Sep-97 MIDWEST ASPHALT <br />Totals Check Number 54665 MIDWEST ASPHALT <br />Check Number 54666 MIDWEST COCA COLA BOTTLING CO <br />Check Nuniber 54669 HN DEPT OP HEALTH <br />54669 04-Sep-96 MN DEPT OP HEALTH <br />Totals Check Number 54669 MN DEPT OF HEALTH <br />Qieck Number 54670 MN DEPT OP REVENUE <br />54670 <br />54670 <br />54670 <br />04-Sep-96 <br />08-Sep-97 <br />04-Sep-96 <br />MN DEPT OP REVENUE <br />MN DEPT OF REVENUE <br />MN DEPT OP REVENUE <br />Totals Check Number 54670 MN DEPT OP REVENUE <br />Check Number 54671 NSP <br />Check Number 54672 OLD DUTCH FOODS INC. <br />54672 08-Sep-97 OLD DUTCH FOODS INC. <br />Totals Check Number 54672 OLD DUTCH FOODS INC. <br />Transaction <br />Amount <br />76.68 <br />3,115.25 <br />3,191.93 <br />1,126.00 <br />1,126.00 <br />2,697.00 <br />115.00 <br />40.00 <br />2,852.00 <br />15.40 <br />15.40 <br />Page 6 <br />Comments <br />ASPHALT PATCH <br />ASPHALT PATCH <br />54666 08-Sep-97 MIDWEST COCA COLA BOTTLING CO 132.00 POP FOR RESALE <br />Totals Check Number 54666 MIDWEST COCA COLA BOTTLING CO 132.00 <br />Check Number 54667 MINNEAPOLIS OXYGEN COMPANY <br />54667 08-Sep-97 MINNEAPOLIS OXYGEN COMPANY 90.10 MEDICAL OXYGEN <br />Totals Check Number 54667 MINNEAPOLIS OXYGEN COMPANY 90.10 <br />Check Number 54668 MINNEGASCO <br />54668 08-Sep-97 MINNEGASCO 12.13 GAS CHARGES <br />54668 08-Sep-97 MINNEGASCO 131.61 GAS CHARGES <br />54668 08-Sep-97 MINNEGASCO 94.21 GAS CHARGES <br />Totals Check Number 54668 MINNEGASCO 237.95 <br />3RD QTR TESTING FEE <br />AUGUST SALES TAX <br />AUGUST SALES TAX <br />AUGUST SALES TAX <br />54671 04-Sep-96 NSP 209.89 NSP CHARGES <br />54671 04-Sep-96 NSP 874.36 NSP CHARGES <br />54671 04-Sep-96 NSP 331.74 NSP CHARGES <br />54671 04-Sep-96 NSP 2,112.53 NSP CHARGES <br />54671 08-Sep-97 NSP 154.99 HWY 12 a WILLOW <br />Totals Check Number 54671 NSP 3,683.51 <br />CHIPS POR RESALE