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20 Jun 1996 <br />Thu 4:IS PM <br />Check <br />Number <br />Check Number <br />51740 <br />51740 <br />51740 <br />Date Name <br />51740 HEALTHPARTNERS <br />18 - Jun - 96 u ' T.THPARTNERS <br />18-Jun-96 heal : IPaRTNERS <br />18 -Jun-96 HEALTHPARTNERS <br />Totals Check Number 51740 HEALTHPARTNERS <br />Check Register <br />City of Orono <br />Transaction <br />Amount <br />313.50 <br />2.671.06 <br />1.706.09 <br />4.690.65 <br />Page 5 <br />Comments <br />JVir HEALTH IN5URAIICB <br />JULY HEALTH INSURANCE <br />JULY HEALTH INSURANCE <br />Qieck Number 51741 HENNEPIN COUNTY SHERIFF <br />51741 18-Jun-96 <br />Totals Check Number <br />HENNEPIN COUNTY SHERIFF <br />51741 HENNEPIN COUNTY SHERIFF <br />634.45 <br />634.45 <br />SPECIAL BILLING <br />Check Number 51742 I.C.I.E. ST. MARY'S UNIV. <br />51742 19-Jun-96 <br />Totals Check Number <br />I.C.I.E. ST. MARY'S UNIV, <br />51742 I.C.I.E. ST. MARY'S UNIV <br />400.00 <br />400.00 <br />SAFETY TRAINING <br />Oieck Number 51743 IMAGINALITY <br />51743 20-Jun-96 <br />Totals Check Number <br />IMAGI.NALITY <br />51743 IMAGINALITY <br />2.500.00 <br />2.500.00 <br />TEE SIGNS - 1ST HALF <br />Check Number <br />51744 <br />51744 JIM HATCH SALES CO. <br />19-Jun-96 <br />Totals Check Number <br />JIM HATCH SALES CO <br />51744 JIM HATCH SALES CO <br />Check Number <br />51745 <br />51745 JOHN BECKMAN <br />19-Jun-96 <br />Totals Check Number <br />JOHN BECKMAN <br />51745 JOHN BECKMAN <br />Check Number <br />51746 <br />51746 LAKE BUSINESS SUPPLY <br />20-Jun-96 <br />Totals Check Number <br />LAKE BUSINESS SUPPLY <br />51746 LAKE BUSINESS SUPPLY <br />Check Number <br />51747 <br />51747 LAKE MANAGEMNT INC. <br />19-Jun-96 <br />Totals Check Number <br />LAKE MANAGEMNT INC. <br />51747 LAKE MANAGEMNT INC. <br />Qieck Number <br />51748 <br />51748 LAKE MTKA CONSERVATION DIST. <br />18-Jun-96 <br />Totals Check Number <br />LAKE MTKA CONSERVATION DIST. <br />51740 LAKE MTKA CONSERVATION DIST, <br />132.15 <br />132.15 <br />355.73 <br />355.73 <br />49.68 <br />49.68 <br />653.50 <br />653.50 <br />6.181.88 <br />6.181.88 <br />PUSH BROOM, SHOVEL HANDLE <br />GUARD RAIL FOR BACK ENTRC <br />ROLL STORAGE TUBES <br />POND MAINTENANCE <br />3RD QTR PAYMENT