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i J^r 199€ <br />nw ^-7^ m <br />Check <br />City of orono <br />Check <br />iT Dete <br />tr <br />51301 <br />51301 <br />51301 <br />S1301 BUDGET PRIETIIiG <br />17>Apr-»5 BUDGET PtlMTIIfG <br />17-Apr-94 BUDGET PRINTING <br />17-Apr-96 BUDGET PRINTING <br />Totele Check mioiber 51301 BUDGET PRINTING <br />Check Bkiadber 51302 BURANEN. JAMES S <br />51302 17-Apr-94 BURANEN. JAMES S <br />Totels Check Nonber 51302 BURANEN. JAMES S. <br />Check 51303 CARGILL SALT DIVISION <br />51303 17-Apr-96 CARGILL SALT DIVISION <br />Totele Check Number 51303 CARGILL SALT DIVISION <br />Check Hiiiriher 51304 CCP INDUSTRIES INC. <br />51304 17-Apr-96 CCP INDUSTRIES INC <br />Totela Check Number 513C4 CCP INDUSTRIES INC <br />:heck Number 51305 CDP IMAGING SYSTEMS <br />51305 17-Apr-96 CDP IMAGING SYSTEMS <br />Totals Check Number 51305 CDP IMAGING SYSTEMS <br />Check Number 51306 CHESNICK. GARY <br />51304 18-Apr-96 CHESWICK, GARY <br />Totals Check Number 51306 CHESWICK. GARY <br />Check Number 51307 CITY OF MINNETONKA <br />51307 17-Apr-96 CITY OF MINNETONKA <br />Totals Check Number 51307 CITY OF MINNETCNKA <br />Check Number 51308 CITY OF ORONO PETTY CASH <br />51308 18-Apr-96 CITY OF ORONO PETTY CASH <br />Totals Check Number 513 08 CITY OF ORONO PETTY CASH <br />Check Number 51309 CITY OF WAY2ATA <br />51309 18-Apr-96 CITY OF WAYZATA <br />Transaction <br />Asount <br />5.13 <br />5.13 <br />320 90 <br />336 58 <br />10.45 <br />10.45 <br />1.208.99 <br />1*206.99 <br />44.99 <br />44.99 <br />4.107.15 <br />4.107.15 <br />97.23 <br />97.23 <br />8.970.00 <br />8.970.00 <br />100.00 <br />100.00 <br />3.147.25 <br />Page 2 <br />Comments <br />RETURN UNIFORM <br />RETURN UNIFORM <br />LETTERHEAD 4 ENVELOPES <br />.REFUND OVERPAYMENT <br />COARSE SALT <br />RAIN GEAR <br />MAINT CHARGE <br />KEim. CONFERENCE EXPENSE <br />2ND QTR PAYMENT <br />SPRING CLEANITP CHANGE FD <br />2ND GTR FIRE PROTECTION <br />J