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T OF CRONO ROST VOID, TYPED AND REVERSED A/P BATCH PROOF <br />CtCUMT number <br />■RXRAM / OBJECT <br />;i*A321*0039-12 <br />JNIN OIV EXPENSE <br />'.STAGE <br />J1-4210-0T74-33 <br />AIMING t ZONING DIV EX <br />MCE SUPPLIES <br />•4341-0590-83 <br />,F OP DIV EXPENSE <br />NT AUTO EQUIPMENT <br />'4-4232-0590-83 <br />CF OP OIV EXPENSE <br />•UlPf«NT PARTS 8 ACCES <br />T4-4321-0590-83 <br />LF OP OIV EXPENSE <br />OSTAGE <br />'01-4362-X20-11 <br />:TT COUNCIL <br />EETIN6 EXPENSES <br />01-4306-0299-52 <br />iPECIAl PROJECT CONTING <br />ITNER CONSULTING SERVICE <br />AF’---req: LINDA---- -loc: FINANCE-----job: 1674 #55552. . . . <br />Invoice NLrber Invoice Amt Units Inv Date <br />Secondary Ref Distribution Amt Tax Tax Amt Due Date <br />Encb PO# / Pint Discount Amt Tax2 Tax2 Amt Pst Date <br />Product ID Retail Amt Chrg enlarge Amt Ck I0‘No <br />Item Description--Item Description Duty Duty Amt Batch ID <br />sasssssaxsxsssss sssrxsssxassssss SXSSX3SSZXSSSSSS xasszxs? <br />000099 100.79 1 03/09/93 <br />0.29 03/09/93 <br />0.00 03/31/93 <br />0.00 0R026911 <br />POSTAGE HC033193 <br />Net Amount:0.29 <br />000099 100.79 1 03/09/93 <br />29.45 03/09/93 <br />0.00 03/31/93 <br />0.00 0R026911 <br />SUPPLIES HC033193 <br />Net Amount:29.45 <br />000099 100.79 1 03/09/93 <br />3.20 03/09/93 <br />0.00 03/31/93 <br />0.00 OR026911 <br />CAR WASH HC033193 <br />Net Amount:3.20 <br />X0099 100.79 1 03/09/93 <br />13-91 03/09/93 <br />0.00 03/31/93 <br />D.OO OR026911 <br />PARTS HC033193 <br />Net Amount:13,91 <br />000099 100.79 1 03/09/93 <br />5.30 03/09/93 <br />0.00 03/31/93 <br />0.00 OR026911 <br />POSTAGE HC033193 <br />Net Amount:5.30 <br />X0099 100.79 1 03/09/93 <br />23,55 03/09/93 <br />0.00 03/31/93 <br />0.00 0R026911 <br />MEETING EXPENSE HC033193 <br />Net Amount;23.55 <br />000100 1,614.66 1 03/09/93 <br />162.00 03/09/93 <br />0.00 03/31/93 <br />0.00 0R026926 <br />APRIL FEE MC033193 <br />Net Amount:162.00 <br />Batch File: HC035193 Page 3 <br />prog: CH450 <1.51>- -report id; TRBPROOF <br />Vendor !0 / PEDB Cd / Addr Cd <br />Vcrdor Naire <br />Vendor Address <br />Vendor City, State Zip <br />Division Code and Description <br />ssrsrs5==s=s===3S==s==S5=s»=*’ <br />536 P <br />CITY OF ORONO <br />PETTY CASH <br />00000 <br />AP ACCOINTS PAYABLE <br />536 P <br />CITY OF ORONO <br />PETTY CASH <br />00000 <br />AP ACCOUNTS PAYABLE <br />536 P <br />CITY OF ORONO <br />PETTY CASH <br />00000 <br />AP ACCOUNTS PAYA0LF <br />PETTY CASH <br />00000 <br />AP ACCOUNTS PAYABLE <br />536 P <br />CITY OF ORONO <br />PETTY CASH <br />00000 <br />AP ACCOUNTS PAYABLE <br />00000 <br />Term <br />Hisc Post <br />Rfnd Fmt <br />spCk CkTy <br />R1/2 Prep <br />ssss ssss <br />.000 <br />01 <br />NB <br />HU <br />PR .000 <br />PR .000 <br />PR .000 <br />PR .000 <br />PR .000 <br />PR .000 <br />01 <br />NB <br />HU <br />LU <br />17 <br />01 <br />NB <br />HU <br />LW <br />18 <br />01 <br />NB <br />NW <br />LU <br />19 <br />01 <br />NB <br />mi <br />LU <br />20 <br />01 <br />NB <br />HU <br />LU <br />21 <br />01 <br />NB <br />HU <br />LU <br />22