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CITY OF ORONO OSOa/03 12:32 PM <br />Pag*7 1 <br />*Check Detail Register®t <br />MAY 2003 <br />Check Amt Invoice Comment <br />Tout TRUXSTOR 128.74 <br />PalddhUil 6>60^ 5/27/2003 UNITED STAV cS <br />E 101-41900-322 Postage <br />(TAL SERVICE <br />$1,600.00 52703 postage machine <br />Total UNITED STATES POSTAL SERVICE <br />I 5/^7/2003 <br />81.600.00 <br />Paid ChkS 076063 5/27/2003 W.W. ORAINOER INC <br />E 101-43000-240 Small Tools and Minor Equip <br />Total W.W. ORAINOER INC <br />$172.53 495-7164473^ 1/2 impaotwrind) <br />$172.53 <br />Paid ChW 076064 5/27/2003 WINTERNHEIMER, AUSSA <br />E 101-41300-319 Other Professional Services $165.00 051403 <br />ToUl W1NTERNHEIMER, AUSSA $165.00 <br />May 12 Coimdi mtgfeiinutei <br />10100 Primary Cash $177.064.07 <br />Fund Summary <br />101 GENERAL FUND <br />231 DRUG/FELONY FORFEITURE FUND <br />402 MUNICIPAL ST AID ST CONSTUCT <br />406 PERMANENT IMPROVEMENT REVOLVE <br />425 NAVARRE FIRE STATION PROJ FUND <br />601 WATER OPERATING FUND <br />602 SEWER OPERATING FUND <br />613 GOLF COURSE <br />10100 PrimaiyCash <br />$60,055.32 <br />$450.00 <br />$767.62 <br />$19,897.31 <br />$59,292.69 <br />$4,616.67 <br />$29,306.46 <br />$2,475.60 <br />$177,064.07 <br />* rr--;.- • •• • -k- ■ i <br />. f ■.*; V' *’., • -.V . <br />i