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f <br />I <br />f. ■ <br />1991 CITY OF ORONO <br />^;i. <br />•i'- <br />|S-V'-' <br />■-^ >' <br />r'"i^'-- <br />U^OL<^ CX-A^CHECK REGISTER 0I-31*91 PAGE <br />CHECK NO.DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO INV.• P.O. • MESSAGE <br />GC8938 <br />GC8938 09/03/91 <br />09/03/91 1.426 IS <br />143 00 <br />1.569 IS 0 <br />SAFE BEN <br />SAFE BEN SEPT <br />SEPT 01-1050-000-00 <br />01 -4306-299-72 MANUAL <br />MANUAL <br />•••-CKS <br />HCS919 09/03/91 65 11 <br />65.11 0 <br />ST MN BINDERS 01-4210-129-31 MANUAL <br />MC8920 <br />HC8920 <br />HC8920 <br />HCS920 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />16 51 <br />7.61 <br />3.36 <br />103.16 <br />130.64 0 <br />MINNEGASCO <br />MINNEOASCO <br />MINKEGASCO <br />MINNEOASCO <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />01-4324-099-17 <br />01-4324-129-31 <br />72- 4324-549-91 <br />73- 4324-569-92 <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />HC8021 09/03/91 23.58 <br />23.58 0 <br />PROEX FILM DEVELOP 01-4210-174-33 MANUAL <br />HC8922 09/03/91 101 99 <br />101.99 0 <br />LUNDS BOX LUNCHES 01-4382-020-11 MANUAL <br />MCS923 <br />HC8923 <br />HC8923 <br />HC8923 <br />HC8923 <br />HC8923 <br />HC8923 <br />HC8923 <br />HC8923 <br />HC8923 <br />HC8923 <br />HC8923 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />643.51 <br />298.28 <br />43.69 <br />124.54 <br />23.23 <br />494.70 <br />23.46 <br />631.44 <br />44.37 <br />113.22 <br />169.82 <br />173.31 <br />2.783.57 0 <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 8/4 <br />FICA 8/4 <br />FICA 8/4 <br />FICA 8/4 <br />FICA 8/4 <br />FICA 8/4 <br />FICA 8/4 <br />FICA 8/4 <br />FICA 8/4 <br />FICA 8/4 <br />FICA 8/4 <br />FICA 8/4 <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 />HC8924 <br />HC8024 <br />HC8924 <br />HC8924 <br />HC8924 <br />HC8924 <br />HC8924 <br />HCI924 <br />HCI924 <br />HC8924 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/01 <br />09/03/91 <br />15.98 <br />4.04 <br />6.36 <br />1.40 <br />5.00 <br />1.48 <br />3.75 <br />48.28 <br />13.50 <br />9.33 <br />109.12 0 <br />ORONO <br />ORONO <br />ORONO <br />ORONO <br />ORONO <br />ORONO <br />ORONO <br />ORONO <br />ORONO <br />ORONO <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />01-4210-020-11 <br />01-4210-039-12 <br />01-4210-129-31 <br />01-4210-129-31 <br />01-4221-129-31 <br />01-4321-129-31 <br />01-4381-129-31 <br />01-4392-020-11 <br />01-4382-129-31 <br />74-4210-590-93 <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />HCI927 09/03/91 1.240.00 <br />1.240 00 0 <br />JO HURR 8ERNHARDS0N DINER 91-3790-000-00 <br />•••-CKS <br />MANUAL <br />HCI928 09/03/91 111.43 <br />111.43 m LUNDS BOX LUNCHES 01-4382-020-11 MANUAL <br />HC8929 09/03/91 45.94 US WEST TELEPHONE 01-4320-129-31 MANUAL <br />I V'-