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31 Dee 199S <br />Thu 8:36 AM <br />Check <br />Nurljer <br />Check Number <br />57886 <br />Check Register <br />City of Orono <br />Page 5 <br />Date Name <br />57386 HANSEN. STEVEN C. <br />28-Dec-98 HANSEN, STEVEN C. <br />Totals Check Number 57886 HANSEN, STEVEN C. <br />Check Number 57887 HASEMAN, CAROLE <br />57087 • 22-Dec-98 HASEMAN. CAROLE <br />Totals Check Number 57887 HASEMAN. CAROLE <br />Check Number 57888 HAWKINS WATER TREATMENT GROUP <br />57888 22-Dec-98 HAWKINS WATER TREATMENT GROUP <br />Totals Check Number 57808 HAWKINS WATER TREATMENT GROUP <br />Check Nu .ber 57889 HENNEPIN COUNTY SHERIFF <br />57889 22-Dec-98 HENNEPIN COUNTY SHERIFF <br />Totals Check Number 57889 HENNEPIN COUNTY SHERIFF <br />Check Number 57890 HENNEPIN COUNTY TREAS. <br />57890 <br />57090 <br />28-Dec-98 <br />22-Dec-98 <br />HENNEPIN COUNTY TREAS. <br />HENNEPIN COUNTY TREAS. <br />Totals Check Number 57890 HENNEPIN COUNTY TREAS. <br />Check Number 57891 HENNEPIN COUNTY TREASURER <br />57891 28-Dec-98 HENNEPIN COUNTY TREASURER <br />Totals Check Number 57891 HENNEPIN COUNTY TREASURER <br />Check Number 57093 HINSHAW &CULBERTSON <br />57893 3O-Dec-90 HINSHAW &CULBERTSON <br />57093 30-Dec-98 HINSHAW fc CULBERTSON <br />57093 3O-Dec-90 HINSHAW fc CULBERTSON <br />57893 30-Dec-98 HINSHAW &CULBERTSON <br />57893 30-Dec-98 HINSHAW k CULBERTSON <br />57893 30-Dec-98 HINSHAW k CULBERTSON <br />57093 30-Dec-98 HIN.SKAW k CULBERTSON <br />57893 30-Dec-98 HINSHAW k CULBERTSON <br />57893 30-Dec-98 HINSHAW k CULBERTSON <br />57893 3O-Dec-90 HINSHAW k CULBERTSON <br />57893 30-Dec-98 HINSHAW k CULBERTSON <br />57893 30-Dec-98 HINSHAW k CULBERTSON <br />57893 30-Dec-98 HINSHAW k CULBERTSON <br />Totals Check Number 57893 HINSHAW k CULBERTSON <br />Transaction <br />Amount <br />89.24 <br />89.24 <br />12.80 <br />12.80 <br />40.00 <br />40.00 <br />118.29 <br />118.29 <br />593.57 <br />340.10 <br />933.67 <br />45.000. 00 <br />45.000. 00 <br />1,112.00 <br />1.384.36 <br />2,204.99 <br />253.18 <br />259.32 <br />2,682.10 <br />3.398.19 <br />110.00 <br />323.86 <br />1,109.84 <br />852.29 <br />32.00 <br />120.00 <br />13.842.13 <br />Comnents <br />SAFETY SHOES <br />MILEAGE REIMBURSEMENT <br />DEMURRAGE <br />BOOKINGS 10/90 <br />TNT NOTICES <br />ELECTION BALLOTS <br />1ST HALF PAYMENT-ASSESSOR <br />LEGAL SERVICES - NOV <br />APPLIC - NOV LEGAL <br />WOODHILL CC ROAD DISPUTE <br />ADMIN BLDG ROOF LEAKS <br />GEN LAND USE <br />LEGAL APPLICATIONS-OCT <br />WOODHILL CC - ROAD DISPUT <br />SAN SWR PROJ - HEAD <br />CITY HALL ROOF LEAKS <br />LEGAL SERVICE OCT <br />POLICE LABOR MATTER <br />SCHAPER EASMENT - NLL <br />THEIS TITLE-TOWN LINE RD