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10 Oct 1996 <br />Thu 3 :06 PM <br />Ch«ck Regliter <br />City of Orono <br />Check <br />dumber Date Name <br />Check Humber <br />52392 <br />52392 BUDGET PRINTING <br />08-Oct-96 BUDGET FRINTIMG <br />Totals Check Humber 52392 BUDGET PRINTING <br />Check Humber 52393 CARGILL SALT DIVISION <br />52393 08-Oct-96 CARGILL SALT DIVISION <br />Totals Check Humber 52393 CARGILL SALT DIVISION <br />Check Number 52394 CHUNKS LAKESHORE AUTO <br />52394 <br />52394 <br />lO-Oct-96 <br />08-Oct-96 <br />CHUNKS LAKESHORE AUTO <br />CHUNKS LAKESHORE AUTO <br />Totals Check Number 52394 CHUNKS LAKESHORE AUTO <br />Check Number 52395 CITY OF GOLDEN VALLEY <br />52395 08-Oct-96 CITY OF GOLDEN VALLEY <br />Totals Check Number 52395 CITY OF GOLDEN VALLEY <br />Check Number 52396 CITY OF MEDINA <br />52396 08-Oct-96 CITY OF MEDINA <br />Totals Check Number 52396 CITY OF MEDINA <br />Check Number 52397 CITY OF MINNETONKA <br />52397 16-NOV-95 CITY OF MINNETONKA <br />Totals Check Number 52397 CITY OF MINNETONKA <br />Check Number 52398 CITY OF MOUND <br />52398 18-Jan-96 CITY OF MOUND <br />Totals Cheek Humber 52398 CITY OP MOUND <br />Check Number 52399 CITY OF WAY2ATA <br />52399 08-Oct-96 CITY OF WAY2ATA <br />Totals Check Number 52399 CITY OF WAYLATA <br />Check Number 52400 COLONIAL LIFE INSURANCE CO, <br />52400 lO-Oct-96 COLONIAL LIFE INSURANCE CO, <br />Totals Check Humber 52400 COLONIAL LIFE INSURANCE CO, <br />Transaction <br />Amount <br />155.37 <br />766.37 <br />1.198.36 <br />1.198.36 <br />103.51 <br />25.12 <br />128.63 <br />10.00 <br />10.00 <br />444.00 <br />444.00 <br />8.970.00 <br />8.970.00 <br />i;.676.50 <br />17.676.50 <br />3.147.;,.5 <br />3.147.2? <br />371.23 <br />871.23 <br />Page 3 <br />Comments <br />VOTER'S RECEIPT CARDS <br />COARSE SALT <br />#174 TRANSMISSION <br />#174 OIL CHANGE, <br />PAYROLL CONFERENCE <br />SEWER LINE EASEMENT <br />4TH QTR PROSECUTION <br />1ST OTR FIRE PROTECTION <br />4TH QTR FIRE PROTECTION <br />NOVEMBER INSURANCE <br />• t|-> • ti* w _ _ _J.