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<)CITY OF ORONO FRI. NOV 5. 1993Check Payee ID.11/05/9312 25 AM ---r<?q: LINDA. . . .loc :Payee Name VOID. TYPED OR-FINCE---Date O4 REVERSED A/P -job: 3005 iJ519--Check Amount Typt Subt CHECK REGISTER Pel To NoteOR027399289GOVERNHT TRAING SERV 10/04/93 90 00 HW TR Hand WrittenOR027400T147CITY OF EDINA 10/01/93 84.00 HW TR Hand WrittenOR027401T170PUMP 4 meter services INC 10/01/93 52.844.75 HW TR Hand WrittenOR027402T054MGCSA10/04/93 15.00 HW TR Hand Written <br />OR 027403 T054 MQCSA 10/05/93 90.00 HW TR Hand Written <br />OR 027404 T006 MN DEPT OF REVENUE 10/07/93 1.339 00 HW TR Hand Written <br />OR 027405 629 POSTMASTER 10/08/93 834.04 HW TR Hand Writ ten <br />OR 027406 T324 MN DARE OFFICERS ASSOCIATION 10/11/93 15.00 HW TR Hand Written <br />OR 027407 T213 MENARD CASHWAY LUMBER 10/13/93 254.28 HW TR Hand Written <br />OR 027408 629 POSTMASTER 10/13/93 324 33 HW TR Hand Writ ten <br />OR 027409 T426 THE GARDEN PATCH 10/15/93 159 58 HW TR Hand Written <br />OR 0274U T428 MEcAMED. ROBERT L 10/19/93 50,000.00 HW TR Hand Written <br />OR 027412 628 POPHAM HAIK & ASSOC 10/20/93 7.870 08 HW TR Hand Written <br />OR 027413 397 KUEHN. THOMAS 10/20/93 76.27 HW TR Hand Written <br />OR 027414 T429 RADIO SHACK 10/21/93 26.37 HW TR Hand Written <br />OR 027415 671 SAFE BENEFITS 10/26/93 960.00 HW TR Hand Written <br />OR 027416 1036 MN CORRECTIONAL FACILITY 10/26/93 38.04 HW TR Hand Written <br />OR 027417 721 STATE TREASURER 10/29/93 20.00 HW TR Hand Written <br />OR 021410 T427 ORONO GROWERS 10/15/93 50 00 HW TR Hand Written <br />Page 1 ------report Id: CKREQ--- <br />* t <br />V--- <br />■a <br />a <br />)