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1919 CITY OF ORONO CHECK REGISTER 01-08-90 PAGE 2CHECK NO.DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO INV • P 0 8 MESSAGE36314201/04/90 167 62 167 62 •COPY DUP PR INC MAINT AGREEMT 01-1210-129-31 •**-CKS363154 <br />363154 <br />363154 <br />363154 <br />01/04/90 <br />01/04/90 <br />01/04/30 <br />01/04/90 <br />46 95 114 95 <br />74 10 <br />46 80 <br />282 80 • <br />CYS UNIFORMS CVS UNIFORMS <br />CYS UNIFORMS <br />CYS UNIFORMS <br />BOOTS <br />SHOES <br />INIFORMS <br />UNIFORMS <br />01-4221-.26-31 01-4221-126-31 <br />01-4221-129-31 <br />01-4221-129-31 <br />•••-CKS <br />363226 01/04/90 1 SO <br />1 50 * <br />FIRST BANK MPLS BANK CHRG 01-3810-000-00 <br />•••-CKS <br />363226 01/04/90 675 00 <br />675 00 * <br />FIRST TRUST CO INC AGENT FEE 89 45-4630-908-00 <br />•••-CKS <br />363247 01/04/90 12 24 <br />12 24 ■ <br />GAFFRON/MIKE MILEAGE 01-4381-174-33 <br />•••-CKS <br />363256 <br />363251 <br />01/04/90 <br />01/04/90 <br />133 40 <br />29.25 <br />162 65 • <br />GLENWOOO INGLEWOOD <br />GLENWOOD INGLEWOOD <br />CUPS <br />WATER <br />01-4231-099-17 <br />01-4231-099-17 <br />•••-CKS <br />363266 01/04/90 115 20 <br />115 20 • <br />GOPHER OIL CO 1 DRUM OIL 01-4220-249-42 <br />•••-CKS <br />363291 01/04/90 2 18 <br />2 18 * <br />HALLIN/DOROTHY MILEAGE 01-4381-020-11 <br />•••-CKS <br />333303 01/04/90 2.269 73 <br />2.269 73 • <br />HENN CTY FIN DIV NOV ROOM/BOARD 01-4358-080-lF <br />•••-CKS <br />363301 <br />363308 <br />363308 <br />01/04/90 <br />01/04/90 <br />01/04/90 <br />34 00 <br />6.811 30 <br />495 54 <br />7.340 84 • <br />HENN CTY SHERIFF DPT <br />HENN CTY SHERIFF OPT <br />HENN CTY SHERIFF DPT <br />BELT LOOPS <br />RADIO RENTAL <br />NOV BOOKING FEE <br />01-4221-129-31 <br />01-4330-129-31 <br />01-4358-080-16 <br />•-CKS