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-^1 r <br />19 Jul 1996 <br />Thu 12:13 PM <br />Check Register <br />City of Orcno <br />Check <br />Number Date Name <br />Check Number <br />51910 <br />51910 GOPHER STATE ONE-CALL INC. <br />16-Jul-96 GOPHER STATE ONE-CALL INC <br />Totals Check Number 51910 GOPHER STATE ONE-CALL INC, <br />Check Number 51911 HEALTHFARTNERS <br />51911 <br />51911 <br />ll-Jul-96 <br />ll-Jul-96 <br />HEALTHFARTNERS <br />HEALTHFARTNERS <br />Totals Check Nurr^tr 51911 HEALTHFARTNERS <br />Check Number 51912 HENNEPIN COUNTY TREASURER <br />51912 ll-Jul-96 HEN -.PIN COUNTY TRKASURIIR <br />Totals Check Nun^er 51912 HENNEPIN COUNTY TREASURER <br />Check Number 51913 HUBCAP WAREHOUSE <br />51913 ll-Jul-96 HUBCAP WAREHOUSE <br />Totals Check Number 51913 HUBCAP WAREHOUSE <br />Check Number 51914 INFRATECH <br />51914 ll-Jul-96 INFRATECH <br />Totals Check Number 51914 INFRATECH <br />Check Number 51915 JIM HATCH SALES CO. <br />51915 ll-Jul-96 JIM HATCH SALES CO <br />Totals Check Number 51915 JIM HATCH SALES CO <br />Check Number 51916 KOEHNEN'S AMOCO <br />51916 ll-Jul-96 KOEHNEN'S AMOCO <br />Totals Check Number 51916 K0EKNE!i*S AMOCO <br />Check Number 51917 LAKE BUSINESS SUPPLY <br />51917 ll-Jul-96 LAKE BUSINESS SUPPLY <br />Totals Check Number 51917 LAKE BUSINESS SUPPLY <br />Check Number 5191B LAWN DETAILERS INC. <br />51918 16-Jul-96 LAWN DETAILERS INC. <br />Totals Check Number 51918 lawn DETAILERS INC, <br />Transaction <br />Amount <br />40.25 <br />80.50 <br />313.50 <br />2,671.06 <br />2.984.56 <br />794.00 <br />794.00 <br />34.95 <br />34.95 <br />240.00 <br />240.00 <br />400.48 <br />400.48 <br />116.37 <br />116.37 <br />57.63 <br />57.63 <br />2.145.22 <br />2.145.22 <br />Page 5 <br />Comments <br />JUNE CALLS <br />AUGUST HEALTH INSURANCE <br />AUGUST HEALTH INSURANCE <br />ROOM k BOARD - KAY <br />HUBCAPS <br />TELEVISE CHEVY CHASE AREA <br />BROOM REPLACEMENT <br />GAS PURCHASES <br />MISC SUPPLIES <br />JUNE BILLING