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\ <br />«1880 CXTV OF ORONO <br />CHECK NO.DATE <br />t <br />V-365435 01/24/91 <br />365435 01/24/91 <br />' <br />(36S4W0 01/23/91 <br />[365490 01/23/91 <br />385490 01/23/91 <br />r <br />i <br />1 <br />1 <br />365490 01/23/91 <br />365719 01/23/91 <br />365908 01/23/91 <br />395909 01/23/91 <br />H • 81 • •• <br />365920 01/23/91 <br />''36S920 01/23/91 <br />365821 01/23/91 <br />1- ■ “••AH•• <br />AMOUNT <br />321.02 <br />65 36 <br />3.T71 90 <br />1.016 <br />12164 <br />706 <br />1.909 <br />so <br />34 <br />94 <br />25 <br />03 <br />30 00 <br />30.00 <br />43 71 <br />43 71 • <br />67 SO <br />67.50 • <br />1.422 30 <br />2.025.95 <br />3.448.25 ■ <br />15.840.00 <br />15 840 00 * <br />11.054 <br />15.840 <br />107 <br />420 <br />3.159 <br />2,367 <br />12 <br />00 <br />50 <br />13 <br />01 <br />82 <br />CHECK REGISTER <br />VENDOR <br />LOQIS - SUITE 300 <br />LOGIS - SUITE 300 <br />MINNEGASCO <br />MINNEGASCO <br />MINNEGASCO <br />MINNEGASCO <br />DIXIE PETRO-CHEM <br />DOG HOUSE <br />U Of MINNESOTA <br />DORSEY & WHITNEY <br />DORSEY & WHITNEY <br />ELECTRIC SERVICE CO <br />32.948.58 <br />FUND <br />FUND <br />FUND <br />FUNDFUND <br />FUND <br />TOTAL <br />0114 <br />2324 <br />72 <br />73 <br />TOTAL <br />TOTAL <br />TOTAL <br />TOTAL <br />TOTAL <br />TOTAL <br />ITEM DESCRIPTION <br />LOGIS APPL SUPP DEC <br />DATA PROCESS DEC <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />DEMURRAGE <br />C AGE <br />CiJSSTOOlAL CHARGE <br />SHADIIWOOD 41532 SE <br />SHADWOOD 4 1532 OCT <br />WEATHER SIREN 42 <br />ACCOUNT NO INV <br />73-4352-569-92 <br />73-4355-569-92 <br />01-28-91 PAGE 2 <br />• P.O • MESSAGE <br />01-4324-099-17 <br />01-4324-129-31 <br />72- 4324-549-91 <br />73- 4324-569-92 <br />72-4234-549-91 <br />01-4232-185-35 <br />01-4382-039-12 <br />01-4303-840-71 <br />Oi-4303-840-71 <br />14-4530-637-00 <br />GENERAL FUND <br />IMPROVE 4 EQUIP OUTLAY F <br />MUNIC STATE AID CONS FUN <br />PERM IMPROVE REVOLVING F <br />WATER OPERATING FUND <br />SEWER OPERATING FUND <br />« 8» *-CKS <br />m n m -CKS <br />• ■ •-CKS <br />• ■ •-CKS <br />-CKS <br />’v.' , /. ■ . <br />. .l¥