08-26-1996 Council Packet - Laserfiche WebLink

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22 A u 9 1996 Check Register Page 4 Thu 3:48 PM City of Orono Check Transaction Number Date Name AnvDunt Comments Check Number 52167 G &K SERVICES 52167 22-Aug-96 G k K SERVICES 15.28 RATHBUN 52167 22-Aug-96 G k K SERVICES 53.11 STREET EMPLOYEES 52167 22-Aug«96 G k K SERVICES 82.57 FLOOR MATS 52167 22-Aug-96 G k K SERVICES 4.73 STEFFENHAGEN 52167 22-Aug-96 G k K SERVICES 11.29 RATHBUN 52167 22-Aug-96 G k K SERVICES 73.79 STREET EMPLOYEES 52167 22-Aug-96 0 k K SERVICES 4.73 STEFFENHAGEN 52167 13-Aug-96 G k K SERVICES 47.09 FLOOR MATS 52167 22-Aug-96 G k K SERVICES 58 34 FLOOR MATS 52167 13-Aug-96 G k K SERVICES 47.09 FLOOR MATS 52167 22-Aug-96 G k K SERVICES 10.28 RATHBUN 52167 22-Aug-96 G k K SERVICES 53.11 STREET EMPLOYEES 52167 22-Aug-96 G k K SERVICES 4.73 STEFFENHAGEN Totals Check Number 52167 G k K SERVICES 466.14 Check Number 52168 GAFFRON, MIKE 52168 22-Aug-96 GAFFROH, MIKE Totals Check Number 52168 GAFFRON, KIKE Check Number 52169 GEAR WEST SKI & BIKE 52169 22-Aug-96 GEAR WEST SKI li BIKE Totals Check Number 52169 GEAR WEST SKI & BIKE Check Number 52170 GLENWOOD INGLEWOOD 52170 13-Aug-96 GLENWOOD INGLEWOOD Totals Check Number 52170 GLENWOOD INGLEWOOD Check Number 52171 GOLF CAR MIDWEST 52171 13-Aug-96 GOLF CAR MIDWEST Totals Check Number 52171 GOLF CAR MIDWEST Check Number 52172 GOPHER STATE ONE-CALL INC. 52172 52172 22-Aug-96 22-Aug-96 GOPHER STATE ONE-CALL INC, GOPHER STATE ONE-CALL INC. Totals Check Number 52172 GOPHER STATE ONE-CALL INC Check Number 52173 HAMEL BUILDING CENTER 52173 22-Aug-96 HAMEL BUTLDING CENTER Totals Check Number 52173 HAMEL BUILDING CENTER 53.70 53.70 63.85 63.85 292.88 292.88 1,200.00 1,200.00 60.38 60.37 120.75 112.34 112.34 MILEAGB REIMBURSEMENT RACK FOR BIKE CUPS GOLF CART RENTAL-AU3 JULY SERVICE JULY SERVICE POSTS FOR TRAIL SIGNS