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r <br />28 Sep 1998 <br />Mon 4:28 PM <br />Check Re^.’^ter <br />City of Oro.’.o <br />Check <br />Nuinber Date Name <br />Check Number <br />56S12 <br />56512 BATTERIES PLUS <br />28-Sep-98 BATTERIES PLHS <br />Totals Check Number 56512 BATTERIES PLUS <br />Check Number 56513 ICMA CONFERENCE REGISTRATION <br />56513 28-Sep-98 ICMA CONFERENCE REGISTRATION <br />Totals Check Number 56513 ICMA CONFERENCE REGISTRATION <br />Check Number 56514 MN DEPT OF REVENUE <br />56514 <br />56514 <br />56514 <br />28-Sep-98 <br />28-Sep-98 <br />28-Sep-98 <br />MN DEPT OF REVENUE <br />MN DEPT OF REVENUE <br />mn dept of revenue <br />Totals Check Number 56514 MN DEPT OP REVENUE <br />Check Number 56515 A.T.O.M. <br />56515 28-Sep-98 A.T.O.M. <br />Totals Check Number 56515 A.T.O.M <br />Check Number 56516 HANSEN. STEVEN C. <br />56516 28-Sep-98 HANSEN, STEVEN C, <br />Totals Check Number 56516 HANSEN. STEVEN C <br />Check Number 56949 A.T.O.M. <br />56949 28-Sep-98 A.T.O.M <br />Totals Check Number 56949 A.T.O.M <br />Check Number 57001 LONG LAKE POWER EQUIPMEOT <br />57001 28-Sep-98 LONG LAKE POWER EQUIPMENT <br />Totals Check Number 57001 LONG LAKE POWER EQUIPMENT <br />Check Number 57021 PIONEER RIM k WHEEL CO <br />57021 28-Sep-98 PIONEER RIM k WHEEL CO <br />Totals Check Number 57021 PIONEER RIM k WHEEL CO <br />Grand Total <br />Transaction <br />Amount <br />18.10 <br />18.10 <br />445.00 <br />445.00 <br />12.00 <br />516.00 <br />3.146.00 <br />3.674.00 <br />250.00 <br />250.00 <br />120.81 <br />120.81 <br />-250.00 <br />-250.00 <br />-27.36 <br />-27.36 <br />•228.38 <br />-228.38 <br />4,002.17 <br />Page 1 <br />Comments <br />BATTERIES <br />lO^A ANNUAL CONFERENCE <br />JULY SALES TAX <br />JULY SALES TAX <br />JULY SALES TAX <br />TRAINING - ANDERSON <br />PICNIC SUPPLIES <br />TRAINING - A.NDERSON <br />PARTS <br />PARTS <br />1 <br />' . . . . .. TJ . * i- - I