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31 Oct 1997 <br />Fri 11:57 AM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />54310 <br />54310 POSTMASTER <br />31-Oct-97 POSTMASTER <br />Totals Check Number 54310 POSTMASTER <br />Check Humber 54311 POSTMASTER <br />54311 <br />54311 <br />54311 <br />31-Oct-97 <br />31-Oct-97 <br />31-Oct-97 <br />POSTMASTER <br />POSTMASTER <br />POSTMASTER <br />Totals Check Number 54311 POSTMASTER <br />Check Number 54313 LEAGUE OF MN CITIES <br />54313 31-Oct-97 LEAGUE OF MN CITIES <br />Totals Check Number 54313 LEAGUE OF MN CITIES <br />Check Number 54314 LOWELL'S AUTO PARTS <br />54314 31-Oct-97 LOWELL'S AUTO PARTS <br />Totals Check Number 54314 LOWELL'S AUTO PARTS <br />Check Number 54315 postmaster <br />54315 31-Oct-97 POSTMASTER <br />Totals Check Number 54315 POSTMASTER <br />Check Number 54316 MINNETONKA SOUND AND LIGHTING <br />54316 31-Oct-97 MINNETONKA SOUND AND LIGHTING <br />Totals Check Number 54316 MINNETONKA SOUND AND LIGHTING <br />Check Number 54317 E-Z RECYCLING <br />54317 31-Oct-97 E-Z RECYCLING <br />Totals Check Number 54317 E-Z RECYCLING <br />Check Number 54318 ERICKSON BAKE SHOP <br />54318 31-Oct-97 ERICKSON BAKE SHOP <br />Totals Check Number 54318 ERICKSON BAKE SHOP <br />Check Number 54319 DILLION & ASSOCIATES <br />54319 31-Oct-97 DILLION & ASSOCIATES <br />Totals Check Number 54319 DILLION k ASSOCIATES <br />Transaction <br />Amount <br />949.44 <br />949.44 <br />73.76 <br />147.52 <br />147.52 <br />368.80 <br />30.00 <br />30.00 <br />21.00 <br />21.00 <br />900.00 <br />900.00 <br />3,660.50 <br />3,660.50 <br />5,422.92 <br />5,422.92 <br />23.28 <br />23.28 <br />937.20 <br />937.20 <br />Page 1 <br />Comments <br />POSTAGE FOR FALL NEWSLETT <br />3RD QTR UTILITY BILL <br />3RD QTR UTILITY BILL <br />3RD QTR UTILITY BILL <br />HALLIN-REGISTRATION <br />PART FOR BACKHOB <br />POSTAGE FOR METER <br />1/2 PAY-AUDIO SYSTEM <br />SEPT SERVICES <br />TRAINING EXPENSE <br />FILE CABINETS, CHAIRS