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>))laat CITY OF ORONO CHECK REGISTER Oe-30-91 PAGE 2CHECK NO.DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO INV.• P 0. • HESSAQEHCIR52NCtfS2 <br />NCIRS2 <br />HCIRS2 <br />10/04/9110/04/91 <br />10/04/91 <br />10/04/91 <br />24.48115.27 <br />172.91 <br />163.17 <br />2.651 80 • <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />1ST NATL <br />FICA 9/15 <br />FICA 9/15 <br />FICA 9/15 <br />FICA 9/15 <br />01-4142-290-61 <br />72-4142-549-91 <br />73-4142-589-92 <br />74-4142-590-93 <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />HCt»S3 <br />HCIRS3 <br />10/04/91 <br />10/04/tl <br />17.02 <br />12 99 <br />30.01 • <br />1ST NATL <br />1ST NATL FICA 9/18 <br />FICA 9/18 01-4142-111-31 <br />01-4142-121-31 <br />MANUAL <br />MANUAL <br />HCI9S4 <br />HCI9S4 <br />10/04/91 <br />10/04/91 1.439 55 <br />143.00 <br />1.582.55 m <br />SAFE BEN <br />SAFE BEN OCT <br />OCT 01-1050-000-00 <br />01-4306-299-72 MANUAL <br />MANUAL <br />HCI9SS 10/04/91 40 00 <br />40.00 <br />HCCPA DUES SULLIVAN 01-4380-129-31 MANUAL <br />"••-CKS <br />HCIf5l <br />NCI99I <br />NCI95I <br />HCItSI <br />HC89SI <br />10/04/91 <br />10/04/91 <br />10/04/91 <br />10/04/91 <br />10/04/91 <br />210.16 <br />420.32 <br />466 6 4 <br />117 82 <br />231 00 <br />1.445.94 • <br />GROUP health <br />GROUP HEALTH <br />GROUP HEALTH <br />GROUP HEALTH <br />GROUP HEALTH <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />01-4151-121-31 <br />01-4151-126-31 <br />01-4151-129-31 <br />01-4151-174-33 <br />74-4151-590-93 <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />HCt9FS 10/04/91 1.106 48 <br />1.106 48 m <br />PERA POLICE RETRO 01-2031-000-00 MANUAL <br />HCtteo 10/04/91 32 60 <br />32 60 • <br />M THOMTON INS REFUND 01-4152-121-31 MANUAL <br />Ncim 10/04/91 85.00 <br />85 00 A <br />GOVT TRAING CONF PETERSON 01-4356-022-11 MANUAL <br />NCIte2 10/04/91 47.93 <br />47 93 A <br />HOLIDAY INN CONF 01-4356-022-11 MANUAL <br />NCIM3 10/04/91 154.239.84 <br />154.239.84 A <br />COMM TITLE LAND PURCHASE 15-4510-651-00 MANUAL <br />HCItl4 10/04/91 29.595 30 <br />29.595 30 A <br />COMM TITLE LAND PURCHASE 15-4510-851-00 MANUAL <br />NCIMS <br />NCIMS <br />NCItfS <br />NCII9S <br />NCiNS <br />HCIttS <br />NCIM5 <br />HCIttS <br />10/04/91 <br />10/04/91 <br />10/04/91 <br />10/04/91 <br />10/04/91 <br />10/04/91 <br />10/04/91 <br />10/04/91 <br />6.73 <br />13 72 <br />5 82 <br />.23 <br />56.18 <br />3.75 <br />1.82- <br />22 38 <br />99.97 A <br />ORONO PC <br />ORONO PC <br />ORONO PC <br />ORONO PC <br />ORONO PC <br />ORONO PC <br />ORONO PC <br />ORONO PC <br />SUPPLIES <br />PART <br />SUPPLIES <br />POSTAGE <br />POSTAGE <br />PARKING <br />REFUND <br />DRINKS <br />01-4210-039-12 <br />01-4232-290-81 <br />01-4282-039-12 <br />01-4321-039-12 <br />01-4321-129-31 <br />01-4381-249-42 <br />01-4382-020-11 <br />01-4382-020-11 <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />HCtttt 10/04/91 120 00 SAFE BENE SPECIAL BILLING 01-1050-000-00 MANUAL <br />••^