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20 Dec 1995 Wed 11:48 AMBatch AP122095 Contains 16 EntriesActual Dollars Entered are 34,188.00 User Dollar Control of 34,188.00Batch is In Balance <br />Entry Vendor Invoice <br />1 00040 <br />CASH 10100 <br />2 00081 <br />CASH 10100 <br />3 0PO81 <br />CASH 10100 <br />4 00103 <br />CASH 10100 <br />5 00114 <br />CASH 10100 <br />6 00113 <br />CASH 10100 <br />7 00120 <br />CASH 10100 <br />8 00133 <br />CASH 10100 <br />9 00163 <br />CASH 10100 <br />10 00159 <br />CASH 10100 <br />11 00165 <br />CASH 101CJ <br />12 00184 <br />CASH 10100 <br />13 00185 <br />CASH lomo <br />U 00186 <br />CASH 10100 <br />15 00186 <br />CASH 10100 <br />0.00 <br />Final <br />P.O. Pay Date A/P <br />City of Orooo Payment Transaction ListiPosting Accounts;Cash Accocrit lOiPayables Account <br />Account Number <br />N 20-Dec-95 N G 10121710 <br />PAYABLES <br />N 20-0ec-95 N G 10121703 <br />PAYABLES <br />H 20-0CC-95 N G 10121703 <br />PAYABLES <br />N 20-Dec-95 N G 10121705 <br />PAYABLES <br />N 20-0ec-95 N G 10121710 <br />PAYABLES <br />M 20-0ec*95 M G 10121710 <br />PAYABLES <br />N 20-0ec-95 N G 10121705 <br />PAYABLES <br />N 20-Dec*95 H G 10121707 <br />PAYABLES <br />N 20-0ec-95 N G 10121702 <br />PAYABLES <br />N 20-0ec-95 H G 10121705 <br />PAYABLES <br />N 20-0ec-95 N G 10121705 <br />PAYABLES <br />N 20-DCC-95 N G 10121705 <br />PAYABLES <br />N 20-0ec-95 N G 10121705 <br />PAYABLES <br />N 20-0ec-95 N G 10121704 <br />PAYABLES <br />N 20-0ec-95 H G 10121704 <br />PAYABLES <br />COM^ <br />COM <br />COM u *• i <br />COM <br />COM! <br />COM! <br />COMi <br />COM <br />COW <br />COW <br />COW <br />CON^M. . >\ <br />COM^ <br />COW <br />COM^ <br />Omn^ 1 ^irLAR ORONO CITY COUNC IL D ON JANUARY 22, 1996•mniission should review the ice arena use now <br />Mabusth ayreed on the need to exoedite the <br />;na would probably not be built without sewerine <br />to CallaJian was access for Lowry Woods. This <br />nservancy and has been in planning by the Park <br />: access to the propertv' Mabusth said access <br />gh the subdivision. It had been completely <br />il. The Park Commission had been under the <br />allowed but has found that there are no options <br />y was landlocked to pedestrian use also. The <br />n was said to need review to determine this. <br />)nsidered an open space pa'k area and had told <br />direction if a more intense or change in use is <br />ind out it the City had any nghts tor public <br />; was desirable <br />had been under the impression that the property <br />Wilson had looked into several options includinu <br />I access to the property The owner of the land in <br />'ommission would like to use the land as a <br />questioned whether a utility easement could be <br />te l*ark Commission was looking into was the <br />recess Use said if the land was landlocked, then <br />V She noted that this was a rrossible reason whv <br />Jiscussed bv the C'ommission <br />ift was a good idea but ciuestioned the use of the <br />ov I lurr commented that the residents have the <br />nrnission ad\ise the Council on what they wish <br />20 Dtc 1995 yed 11:48 ANEntry Vendor Invoice FinalP.O. Pay Date A/ <br />16 00245 <br />CASH 10100 <br />N 20-0ec-95 <br />PAYABLES <br />Total • System Generated Ciecks <br />Total * Hand Payable Checks <br />34188.0 <br />O.Oi <br />Total - Coinbfned 34188.01 <br />M pJ'’’ <br />.V ■•m ‘