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31 Dec 1998 <br />Thu 8:36 AM <br />Check <br />Number <br />Check Regiscer <br />City of Orono <br />Page 2 <br />Date Name <br />Check Number 57861 BRINKHAUS, JACK <br />Totals Check Number 57861 BRINKHAUS, JACK <br />Check Number 57862 BUDGET PRINTING <br />57862 28-Dec-98 BUDGET PRINTING <br />Totals Check Number 57862 BUDGET PRINTING <br />Check Number 57863 BUSINESS FORMS t ACCOUNTING <br />57863 22-Dec-98 BUSINESS FORMS & ACCOUNTING <br />Totals Check Number 57863 BUSINESS FORMS & ACCOUNTING <br />Check Number 57864 CITY OF NEW HOPE <br />57864 29-Dec-98 CITY OF NEW HOPE <br />To*- heck Number 57864 CITY OF NEW HOPE <br />Check Number 57865 CITY OF ORONO PETTY CASH <br />57865 28-Dec-98 CITY OF ORONO PETTY CASH <br />'otals Check Number 57865 CITY OF ORONO PETTY CASH <br />Check Number 57866 CITY OF WAYZATA <br />57866 22-Dec-98 CITY OF WAYZATA <br />Totals Check Number 57866 CITY OF WAYZATA <br />Check Number 57867 COLONIAL LIFE INSURANCE CO. <br />57867 22-Dec-98 COLONIAL LIFE INSURANCE CO. <br />Totals Check Number 57867 COLONIAL LIFE INSURANCE 00 <br />Check Number 57868 COMMISSION OF TRANSPORTATION <br />57868 30-Dec-98 COMMISSION OP TRANSPORTATION <br />Totals Check Number 57868 COMMISSION OF TRANSPORTATION <br />Check Number 57869 DAHLGREN SHARDLOW & UBAN <br />57869 22-Dec-96 DAHLGREN SHARDLOW k UBAN <br />Totals Check Number 57869 DAHLGREN SHARDLOW & UEA-i <br />Check Number 57870 DCA <br />57870 28-Dec-98 DCA <br />Transaction <br />Amount Comments <br />54.99 <br />4.92 GC - RETURN PARTS <br />4.92 <br />186.85 W2'S & ENVELOPES <br />186.85 <br />7.067.95 FINAL DAMAGES-MPRS <br />7.067.95 <br />57.44 <br />57.44 <br />4,252.00 <br />4,252.00 <br />PETTY CASH REIMBURSEMENT <br />4TH QTR FIRE PROTECTION <br />983.66 DECEMBER DISABILITY <br />983.66 <br />4,656.41 OCB RD BR-CITY SHARE <br />4,656.41 <br />99.19 HIGHWAY 12 <br />99.19 <br />1,075.00 ENROLLMENT FRMS, CONSULT