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CITY OF ORONO <br />*Check Detail Register<§) <br />OS/1M21233PM <br />Pag* 1 <br />1 <br />APRIL 2002 <br />Chech Amt Invoice ComnMnI <br />10100 <br />FeMChkiSSSSStSIk# otSA <br />Ceiti <br />4^0/2002 OLD <br />E 23545670409 Other Mtoceianeout Charges (S7.350.00) Grant Void4kanl 3731 Uvingaton <br />Total OLOREPUBUC ($7,390.00) <br />Paid Chkf 073219 4/30/2002 OUN NEVVSPAPniS <br />R101-39610 Miscellaneous Revenue ($203.75) 469106 Void Check #73215 <br />Total OUNNEmPAPERS (1203.75) <br />Paid Chkf 073310 4/19/2002 UMTCO STATES POSTAL SERVICE <br />E101-41900^ Postage $75.00 Newaletter Postage-Spring Newaletter <br />ToW UNITED STATES POSTAL SERVICE $75.00 <br />Pau CUM 073311 4/iam» united states postal service <br />E101-41000-322 Postage $491.99 Newaletter roitage Spring Newsletter <br />Total UNITED STATES POSTAL SERVICE $491.99 <br />VaidChhS 073312 4/16m02 CHY OP ORONO PETTY CASH <br />0013-10300 Change Fund $300.00 GC2002 Change Fund - GC <br />Total CITY OF ORONO PETTY CASH $300.00 <br />Paid Chkf 073313 4/9T20U2 UNITED STATES POSTAL SERVICE <br />E6S1-4M10422 Postage $174.39 Utility Postage-lst Qtr UB.Saplic <br />E 602-49490422 Postage $174.38 Utility Postage-lst Qtr UB.Seplic <br />E 101-41900-322 Postage $113.54 Utility Postage-lst Qtr UB.Septic <br />E 69149910-322 Postage $113.53 Utilily Postage-lst Qtr UB.SepUc <br />E 601-49400422 Postage $66.76 Utilily Postage-lst Qtr UB.SepUe <br />Total UMTEO STATES POSTAL SERVICE $642.60 <br />PaidChM 0^3911 44W2002 OCA-VHREOM.Y <br />0101-21719 DCA/Spendmg Accounts $1,974.26 44IV02 Spending Accts - 4/26/02 <br />Tow DCA-WWEONLY $1.574 26 <br />10100 Primacy Caah ($4,469.90)