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9 Oct 1997 <br />Thu 3:03 PM <br />Check <br />Number Date Name <br />Check Number 54753 CHUNKS LAKESHORE <br />54753 13-Oct-97 CHUNKS <br />54753 13-Oct-97 CHUNKS <br />54753 13-Oct-97 CHUNKS <br />54753 13-Oct-97 CHUNKS <br />54753 13-Oct-97 CHUNKS <br />Check Register <br />City of Orono <br />Totals Check Number 54753 CHUNKS LAKESHORE AUTO <br />Check Number 54754 CITY OF long lake <br />54754 13-Oct-97 CITY OF LONG LAKE <br />Totals Oieck Number 54754 CITY OF LONG LAKE <br />Check Number 54755 CITY OF ORONO PETTY CASH <br />54755 <br />54755 <br />13-Oct-97 <br />13-Oct-97 <br />Totals Check Number 54755 CITY OP OROI <br />Check Number 54756 CITY OF WAYZATA <br />54756 24-0ct-96 CITY OF WAYZATA <br />Totals Check Number 54756 CITY OF WAYZATA <br />Check Number 54757 CLASSIFIEDS <br />54757 13-Oct-97 CLASSIFIEDS <br />Totals Check Number 54757 CLASSIFIEDS <br />Check Number 5475B CULLIGAN <br />54758 13-Oct-97 CULLIGAN <br />Totals Check Number 54758 CULLIGAN <br />Check Number 54759 CYS UNIFORMS <br />54759 13-Oct-97 CYS UNIFORMS <br />Totals Check Number 54759 CYS UNIFORMS <br />Check Number 54760 DAHLGREN SHARDLOW & UBAN <br />54760 13-Oct-97 DAHLGREN SHARDLOW & UBAN <br />Totals Check Number 54760 DAHLGROI SHARDLOW k OBAN <br />Check Number 54761 DOYLE INC. <br />13-Oct-97 DOYLE INC.54761 <br />Transaction <br />Amount <br />25.592.40 <br />25.592.48 <br />2.091.93 <br />2.891.93 <br />30.50 <br />30.50 <br />32.00 <br />32.00 <br />28.05 <br />28.05 <br />344.15 <br />344.15 <br />477.99 <br />Page 3 <br />Comments <br />31.89 #174 <br />263.87 •170 <br />150.82 •176 <br />231.23 •167 <br />29.59 • 175 <br />1.036.66 <br />4TH QTR FIRE PROTECTION <br />PETTY CASH 25.73 MUFFLER <br />PETTY CASH 20.37 POSTAGE <br />PETTY CASH 46.10 <br />3RD QTR WATER CONSUMPTION <br />UTILITY VEHICLE SALE <br />WATER SOFTENER SERV <br />MISC UNIFORMS <br />APP #2294 REVIEW <br />PARTS FOR FLAIL MOWER <br />) <br />;■ <br />iii