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i •>nil CITY OF ORONO <br />CHCCK NO. DATE <br />• ••••a <br />364719 <br />364719 <br />364724 <br />364740 <br />364740 <br />364796 <br />364950 <br />364151 <br />3649S2 <br />fr- ^ <br />j <br />I"' ' • <br />/i- <br />01/22/92 <br />01/22/92 <br />01/22/92 <br />01/22/^r <br />01/22/. <br />01/22/92 <br />01/22/92 <br />01/22/92 <br />01/22/92 <br />G <br />AMOUNT <br />99.8S <br />20.00 <br />119 88 <br />1,147 39 <br />1,147.39 <br />2 40 <br />57.50 <br />59.90 <br />218 56 <br />218 56 * <br />782 39 <br />782.39 • <br />10,559 80 <br />10,559 80 • <br />'..i /CHECK REGISTER <br />VENDOR ITEM DESCRIPTION <br />DIXIE PETRO-CHEM <br />DIXIE PETRO-CHEM <br />ST TREA-ST BDQ INSP <br />STRETCHERS <br />STRETCHERS <br />UNIFORMS UNLIMITED <br />TCS ENTERPRISES <br />BITUMINOUS ROADWAYS <br />13,929.21 <br />13.828 21 • <br />DORSEY A WHITNEY <br />42,446.11 FUND 01 TOTAL <br />75.00 FUND 23 TOTAL <br />4,925.15 FUND 24 TOTAL <br />a0,759 02 FUND 25 TOTAL <br />1,603.19 FUND 72 TOTAL <br />1,346 77 FUND 73 TOTAL <br />14 09 <br />71,169 33 <br />FUND <br />TOTAL <br />74 TOTAL <br />01-27-92 RAGE 3 <br />ACCOUNT NO. INV. i P.O. I MESSAGE <br />CHLORINE <br />DEMURRAGE <br />72-4234-549-91 <br />72-4324-549-91 <br />4TH OTR SURCHRQ 01-2222-000-00 <br />PARTS <br />REPAIR <br />01-4232-12?-31 <br />01-4342-129-31 <br />UNIFORMS 01-4221-129-31 <br />AMMO <br />91 SfALCOATING <br />BONO COUNSEL FEE <br />01-4241-129-31 <br />01-4233-249-42 <br />25-4300-480-00 <br />GENERAL FUND <br />MUNIC STATE AID CONS FUN <br />PERM IMPROVE REVOLVING F <br />91 PUBLIC FACIL CONSTR F <br />WATER OPERATING FUND <br />SEWER OPERATING FUND <br />GOLF COURSE OPERATING FD <br />•••-CKS <br />• « 4h -CKS <br />•■•-CKS <br />‘••-CKS <br />a a a -CKS <br />a a a -CKS <br />n