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^:r- <br />pi <br />'in- <br />n <br />^'.-- -'^v- <br />hU‘ <br />«:- <br />‘ft.. <br />ift-. fej:-'Ift. <br />-. *. "r <br />i/':wn <br />;>iPftv-"r — > <br />1991 CITY OF ORONO CHECK REGISTER 08-31-91 PAGE 2 <br />CHECK NO DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. XNV.1 P 0 i MESSAGE <br />HC8929 <br />HC8929 <br />09/03/91 <br />09/03/91 <br />29 62 <br />46 33 <br />121 89 • <br />US WEST <br />US WEST <br />TELEPHONE <br />TELEPHONE <br />01-4320-249-42 <br />72-4320-549-91 <br />MANUAL <br />MANUAL <br />HC8930 09/03/91 70.00 <br />70 00 • <br />VISION ENG PROPANE 01-4220-249-42 MANUAL <br />HC8931 <br />»IC893I <br />HC89.’ <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />7 00 <br />125.00 <br />2,116.00 <br />2.248.00 * <br />MN DEPT REV <br />MN DEPT REV <br />MN DEPT REV <br />JULY SALES TAX <br />JULY SALES TAX <br />JULY SALES TAX <br />01-3500-000-00 <br />72-2222-000-00 <br />74-2222-000-00 <br />MANUAL <br />MANUAL <br />MANUAL <br />HC8932 <br />HCB932 <br />09/03/91 <br />09/03/91 <br />1,861.11 <br />10.05 <br />1,171.16 • <br />NSP <br />NSP <br />UTILITIES <br />UTILITIES <br />72- 4324-549-91 <br />73- 4324-569-92 <br />MANUAL <br />MANUAL <br />HC8933 09/03/91 20.00 <br />20.00 * <br />SAFE BEN SPEC BILLING 01-1050-000-00 MANUAL <br />MC8934 09/03/91 49 64 <br />49.64 • <br />LUNDS BOX LUNCHES 01-4382-020-11 MANUAL <br />HC8935 09/03/91 637.23 <br />637 23 • <br />POSTMASTER MAILING 15-4321-651-00 MANUAL <br />HCI937 <br />HCS937 <br />HC9937 <br />HCI937 <br />HCI937 <br />HCI937 <br />HCI937 <br />HCI937 <br />HCI937 <br />HC9937 <br />HCI937 <br />HCI937 <br />HC9937 <br />'■p•ft.. <br />lsl%l.c; <br />■i.' <br />>■- : . <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />09/03/9109/03/91 <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 />•••-CKS <br />96 90 1ST NATL PICA 8/18 01-4142-020-11 MANUAL <br />270 34 1ST NATL PICA 8/18 01-4142-039-12 MANUAL <br />298.28 1ST NATL FICA 8/18 01-4142-069-15 MANUAL45.62 1ST NATL PICA B/18 01-4142-111-31 MANUAL <br />127.15 1ST NATL FICA 8/18 01-4142-115-31 MANUAL <br />29.92 1ST NATL PICA 8/18 01-4142-121-31 MANUAL494 70 1ST NATL PICA 8/18 01-4142-174-33 MANUAL21 55 1ST NATL PICA 8/18 01-4142-185-35 MANUAL634 11 1ST NATL PICA 8/18 01-4142-249-42 MANUAL70 00 1ST NATL FICA 8/18 01-4142-290-61 MANUAL99 33 1ST NATL FICA 8/18 72-4142-549-91 MANUAL149.00 1ST NATL PICA 8/18 73-4142-569-92 MANUAL192.30 1ST NATL FICA 8/18 74-4142-590-93 MANUAL <br />•••-Chs <br />HC6939 <br />HC6939 <br />HC6939 <br />09/03/91 <br />09/03/91 <br />09/03/91 <br />27.41 <br />22.42 <br />33.22 <br />63.05 • <br />US WEST <br />US WEST <br />US WEST <br />DATA PROC <br />DATA PROC <br />DATA PROC <br />01-4355-069-15 <br />72- 4355-549-91 <br />73- 4355-569-92 <br />MANUAL <br />MANUAL <br />MANUAL <br />HC6940 09/03/91 405.00 <br />405.00 * <br />lACP CONF 01-4356-129-31 MANUAL <br />HC6941 09/03/91 10.00 <br />10.00 • <br />QV CTY CLUB MTG 01-4356-129-31 MANUAL <br />HC8942 09/03/91 100.00 lACP MEMBERSHIP 01-4380-129-31 MANUAL. <br />i