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8 Oct 1998 <br />Thu 12:37 PM <br />Check Register <br />City of Orono <br />Page 2 <br />Check <br />Number Date Name <br />Check Number <br />57323 <br />57323 <br />57323 <br />57323 BLACKOWIAK & SON <br />07-Oct-98 BLACKOWIAK & SON <br />07-Oct-98 BLACKOWIAK & SON <br />07-Oct-98 BLACKOWIAK & SON <br />Totals Check Number 57323 BLACKOWIAK k SON <br />Check Number 57328 CARLSON CONSTRUCTION <br />57328 08-Oct-98 CARLSON CONSTRUCTION <br />Total* Check Number 57328 CARLSON CONSTRUCTION <br />Check Number 57329 CITY OF RICHFIELD <br />57329 07-OCC-98 CITY OP RICHFIELD <br />Total* Check Number 57329 CITY OF RICHFIELD <br />Check Number 57330 CITY OF WAYZATA <br />57330 24-Oct-96 CITY OF WAYZATA <br />Total* Check Number 57330 CITY OF WAYZATA <br />Transaction <br />Amount Comments <br />157.80 WASTE SERVICE - 9/90 <br />72.33 WASTE SERVICE - 9/98 <br />191.72 WASTE SERVICE - 9/98 <br />421.85 <br />Check Number 57325 BONCSTROO ROSENE k ASSOC. <br />57325 07-Oct-98 BONESTROO ROSENE &ASSOC.3,098.99 WEBBER HILLS SAN SHR JULY <br />57325 07-Oct-98 BONESTROO ROSENE k ASSOC.4,656.71 HERITAGE OR SAN SHR JULY <br />57325 07-Oct-98 BONESTROO ROSENE k ASSOC.349.50 REBID EDGWD HILLS SAN SWR <br />57325 07-Oct-98 BONESTROO ROSENE k ASSOC.165.60 NAV HTR PLANT REHAB JULY <br />57325 07-Oct-98 BONESTROO ROSENE k ASSOC.221.25 BYRSG/BRXTS PT RFP »7 <br />57325 07-Oct-98 BONESTROO ROSENE k ASSOC.1,344.53 BYRDG/BRKTS PT INSP JULY <br />57325 07-Oct-98 BONESTROO ROSENE k ASSOC.425.27 NLL/LLCC RFP #8 k 89 <br />57325 07-Oct-98 BONESTROO ROSENE k ASSOC.2,161.81 NLL/LLCC INSP-EASMNT JULY <br />57325 07-Oct-98 BONESTROO ROSENE k ASSOC.92.50 FORCE MAIN BREAK-HENN CO <br />57325 07-Oct-9B BONESTROO ROSENE k ASSOC.332.00 INSPECT US WEST ANTENNA <br />57325 07-Oct-98 BONESTROO ROSENE k ASSOC.240.50 TRAFFIC SIGNAL REVISIONS <br />57325 07-Oct-98 BONESTROO ROSENE k ASSOC.423.75 SAGA HILL PARK ACCESS <br />57325 07-Oct-98 BONESTROO ROSENE k ASbOC.567.51 ATTEND JULY COUNCIL MTGS <br />Totals Check Number 57325 BONESTROO ROSENE k ASSOC.14,079.92 <br />Check Number 57325 BUDGET PRINTING <br />57326 07-Oct-98 BUDGET PRINTING 103.06 PD ENVELOPES <br />Total* Check Number 57326 BUDGET PRINTING 103.06 <br />Check Number 57327 CAR--TEL <br />57327 07-Oct-98 CAR-TEL 122.84 PHONE FOR ELECTION <br />Total* Check Number 57327 CAR-TEL 122.84 <br />3.500.00 <br />3.500.00 <br />GRINDING LL - STORM <br />91.50 <br />91.60 <br />ROOM FOR GFOA CONFERENCE <br />4.046.28 <br />4.046.29 <br />3RD OTR WATER CONSUMPTION <br />I <br />J