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n <br />i.i <br />U- <br />1991 CITY OF ORONO CHECK REGISTER 06-30-91 PAGE 1 <br />CHECK NO.. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO INV.• P 0. • MESSAGE <br />HCM79 07/09/91 30.00 <br />30.00 • <br />MCDONOGH TRUCK FGT 01-4232-249-42 MANUAL <br />' HCtttO 07/09/91 158.93 <br />158.93 • <br />S BOBZIEN SUPPLIES 90-3790-000-00 MANUAL <br />■**-CKS <br />HCItt2 <br />HCMt2 <br />HCII82 <br />HCtlt2 <br />HCItt2 <br />HCIII2 <br />HCIII2 <br />HCISt2 <br />HC99I2 <br />HC9I92 <br />HC99S2 <br />HC8tl2 <br />HCIII2 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />18.35 <br />440.64 <br />298.28 <br />39.42 <br />130.98 <br />25.49 <br />494.70 <br />17.96 <br />651.45 <br />12.53 <br />106.66 <br />159.98 <br />106.15 <br />2.502.59 • <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />FICA 6/9 <br />PICA 6/9 <br />FICA 6/9 <br />FICA 6/9 <br />FICA 6/9 <br />FICA 6/9 <br />FICA 6/9 <br />FICA 6/9 <br />FICA 6/f <br />FICA 6/'^ <br />FICA 6/i <br />FICA 6/9 <br />FICA 6, 9 <br />01-4142-020-11 <br />01-4142-039-12 <br />01-4142-069-15 <br />01-4142-111-31 <br />01-4142-115-31 <br />01-4142-121-31 <br />01-4142-174-33 <br />01-4142-185-35 <br />01-4142-249-42 <br />01-4142-290-61 <br />72- 4142-549-91 <br />73- 4142-569-92 <br />74- 4142-590-93 <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />HCitia <br />HCina <br />HCI9I3 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />16.00 <br />9.00 <br />1.041.00 <br />1.066.00 * <br />MN DEPT REVEN <br />MN DEPT REVEN <br />MN DEPT REVEN <br />MAY SALES TAX <br />MAY Sales tax <br />MAY SALES TAX <br />01-3500-000-00 <br />72-2222-000-00 <br />74-2222-000-00 <br />MANUAL <br />MANUAL <br />MANUAL <br />HCtlt4 <br />' ■ <br />07/09/91 18.25 <br />18.25 • <br />SAFE BEN SPEC BILLING 01-1050-000-00 MANUAL <br />HCtttI 07/09/91 66.67 <br />66.67 *LUNDS BO; LUNCHES 01-4356-020-11 <br />•**-CKS <br />MANUAL <br />HC9II9 07/09/91 900.00 <br />900.00 • <br />POSTMASTER PfSTAGE 01-1262-000-00 MANUAL <br />HCSI90 . <br />. * <br />07/09/91 97.84 <br />97.84 • <br />J GERHARDSON F/DX LUNCHES 01-4356-020-11 MANUAL <br />HCIS91 <br />HC8I91 <br />07/09/91 <br />07/09/91 <br />28.05 <br />273.00 <br />301.05 • <br />M FRITZLER <br />M FRITZLER MTG <br />MILEAGE 01-4356-129-31 <br />01-4381-129-31 MANUAL <br />MANUAL <br />HC8I92HCIB92 07/09/91 <br />07/09/91 1,931.29 <br />148.51 <br />2.079.80 • <br />SAFE BEN <br />SAFE BEN JULY FEE <br />JULY FEE 01-1050-000-00 <br />01-4306-299-72 MANUAL <br />MANUAL <br />HCI893 <br />HC9I93 <br />NC9993HC9I93HC9993 <br />07/09/91 <br />07/09/91 <br />07/09/91 <br />* 07/09/91 <br />07/09/91 <br />361.43 <br />2.92 <br />296.18 <br />17.20 <br />41 86 <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />FICA 6/23 <br />FICA 6/23 <br />FICA 6/23 <br />FICA 6/23 <br />FICA 6/23 <br />01-4142-039-12 <br />01-4142-059-14 <br />01-4142-069-15 <br />01-4142-099-17 <br />01-4142-111-31 <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />hHi‘