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a Itti CITY OF ORONO CHECK REGISTERCHECK NO.DATE AMOUNT VEWXM ITEM DESCRIPTION ACCOUNT NO. IN\14«7»f 05/21/41 86.7586.75 *UNIFORMS UNLIMITED UNIFORM BOBZIEN 01-4221-129-31 <br />t4ffit 05/21/41 45.94 US WEST COMMUN TELEPHONE 01-4320-129-31H!!»24.62 US WEST COMMUN TELEPHONE 01-4320-249-4214II1Iis«a 05/21/41 27.41 US WEST COMMUN DATA PROC 01-4355-069-15 <br />22.42 US WEST COMMUN DATA PROC 72-4355-549-9105/21/41 33.22 <br />151.61 <br />US WEST COMMUN DATA PROC 73-4355-569-92 <br />14S424 05/21/41 873.60 <br />673.60 <br />WALOOR PUMP IMPELLAR 73-4344-569-92 <br />14H31 05/21/41 12.22 12 22 n WALTERS LINDA MILEAGE MAY 73-4381-569-92 <br />14tl4i 05/21/41 162.45 <br />162.45 m WATER PRODUCTS CO WTR METER 72-1273-000-00 <br />t4M01 05/21/41 45.00 <br />45.00 m ASSOC TRG OFFICER SEMINAR TOMCHECK 01-4356-129-31 <br />14IMt 05/21/41 50.00 <br />50.00 EXCHEQUER REGISTER REPAIR CASH REG 74-4342-590-93 <br />14lf04 05/21/41 72.00 <br />72.00 • <br />L VIVA VISORS 74-4801-591-94 <br />14tt09 05/21/41 643.50 <br />643.50 METRO WASTE APRIL SAC FEE 01-2226-000-00 <br />14ttM 05/21/41 50.00 <br />50.00 m ROBERT PANUSKA PD AUCTION 01-3790-000-00 <br />14U07•05/21/41 14.00 <br />14.00 WESTONKA QLSS SERV REPAIR WINDOW 01-4343-099-17 <br />14H0I 05/21/41 17.00 <br />17.00 M <br />TRI K SPORTS REPAIR MOWER 74-4342-590-93 <br />i4tt0t . 05/21/41 45.00 <br />45.00 DONNA QANGELHOFF PICK UP DEER 01-4360-185-35 <br />OS-28-91 PAGE <br />•••-CKS <br />•••-CKS <br />•••-CKS <br />•••-CKS <br />-CKS <br />-CKS <br />j