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IIY OF ORONO POST <br />IP, MAY 5. 1993, 11:50 AM---req: LINDA- <br />CCOUNT NUMBER <br />tOCRAM / OBJECT <br />IscssasBssssxrsssss^ <br />^rS-4321-0569-82 <br />iUEIt OP OlV EXPENSE <br />•OSTACE <br />I1-1042-9001-00 <br />klANCE SHEET GENERAL FU <br />lAMCE FUND GOlF COURSE <br />#1-4900-0299-52 <br />FECIAL PROJECT CONTING <br />FECIAL PROJECTS-CONTING <br />»1 -4356-0129-31 <br />>OUCE OtV EXPENSE <br />KETINCS-CONF-SCNOOLS <br />»1 -4321-0129-31 <br />«UCE OlV EXPENSE <br />iOSTACE <br />>01-4321-0129-31 <br />>aiCE OlV EXPENSE <br />•OITAGE <br />>01-4382-0020-11 <br />;iTY COUNCIL <br />keying expenses <br />Invoice Nurtier <br />Secondary Ref <br />Encb PON / Pwt <br />Product ID <br />Item Description <br />000108 <br />1ST OTR BILUNG <br />Net Amount: <br />000109 <br />GOLF CHANGE FUND <br />Net Amount: <br />00C11O <br />MAIL NEWSLETTERS <br />Net Amount: <br />000111 <br />CONFERENCE <br />Net Amount: <br />000112 <br />POSTAGE <br />Net Amount: <br />000113 <br />POSTAGE <br />Net Amount: <br />000114 <br />MEETING <br />Net Amount: <br />Invoice Amt Units <br />Distribution Amt Tan Tax Amt <br />Discount Amt Tsx2 Tax2 Amt <br />Retail Amt Chrg Charge Amt <br />'Item Description Duty Duty Amt <br />s?rsszsssr=xssss =«*«============ <br />321.48 1 <br />192.88 <br />0.00 <br />0.00 <br />192.88 <br />300,00 1 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />614.32 1 <br />814.32 <br />0.00 <br />0.00 <br />614.32 <br />45.00 1 <br />45.00 <br />0.00 <br />O.OC <br />45.00 <br />75.00 1 <br />75.00 <br />0.00 <br />0.00 <br />75.00 <br />5.00 1 <br />5.CO <br />O.CO <br />O.CO <br />5.00 <br />60.00 1 <br />60.00 <br />0.00 <br />0.00 <br />60.00 <br />H PROOF Batch File: HCCi5C<J3 P.ige 2 <br />C_ _ _-----<1 S1 >- - • ♦ reoort id • TDRPCmfproQj ^\ i^ <br />Inv Date verdcr to / PS03 Cd / Addr Cd Term <br />Due Date Vencor Name Mi sc Post <br />Pst Date Vendor Address Rfnd rmt <br />Ck lO-No Vender City, State Zip SpCk CkTy <br />Batch ID Division Code and Description R1/2 R-ep <br />= = 3 = = sr s = rr = r = jc*=zs= = = = 3 = = = r== = = sr**x =ssss ssss <br />04/13/93 629 P PF .000 <br />04/01/93 POSTMASTER 01 <br />04/30/93 NO Address Lines NB <br />OR026936 CRYSTAL BAT, MN 55323 HV <br />HC043093 AP ACCOUNTS PAYABLE LW <br />3 <br />04/13/93 536 P PF .000 <br />04/01/93 CITY OF ORONO 01 <br />04/30/93 PETTY CASH NB <br />OR026937 00000 HW <br />HC043093 AP ACCOUNTS PAYABLE LV <br />9 <br />04/13/93 629 P P».000 <br />04/01/93 POSTMASTER 01 <br />04/30/93 NO Address Lines NB <br />OR026938 crystal bay, MN 55323 HU <br />HC043093 AP ACCOUNTS PAYABLE LU <br />10 <br />04/19/93 003 P P«.000 <br />04/01/93 ATOM 01 <br />04/30/93 PO BOX 16521 NB <br />0R026939 ST PAUL, MN 55116 NU <br />HC043093 AP ACCOUNTS PAYABLE LW <br />11 <br />04/19/93 629 P P«.000 <br />04/01/93 POSTMASTER Ul <br />04/30/93 No Address Lines Ni <br />0R026940 CRYSTAL BAY, MN 55323 MV <br />HC043093 AP ACCOUNTS PAYABLE LW <br />12 <br />04/19/93 629 P PF .000 <br />04/01/93 POSTMASTER 01 <br />04/30/93 No Address Lines NB <br />0R026941 CRYSTAL BAT, MN 55323 NW <br />HC043093 AP ACCOUNTS PAYABLE LW <br />13 <br />04/26/93 859 P PR .000 <br />04/01/93 WESTONKA CHMBR COM 01 <br />04/30/93 5600 LTNUOOO BLVD NB <br />0R026942 MOUND, MN 55364 HW <br />HC043093 AP ACCOUNTS PAYABLE LV