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j1091 CITY OF ORONO CHECK NO. DATE <br />HCI977 <br />HCI97I <br />HCI07I <br />HCI97I <br />HCI97I <br />HCI97I <br />HCI979 <br />HCI97I <br />HCI07I <br />HCI07I <br />HCI07I <br />HCI979 <br />HCI079 <br />MC9979 <br />HC9979 <br />HCI979 <br />HC9979 <br />HC9979 <br />HC9979NC9979 <br />NC9979 <br />HC9979 <br />HC9979 <br />HC9979 <br />HCI979 <br />HCI979 <br />HC9979 <br />NCI979 <br />HC9979 <br />HC9979 <br />HC9979 <br />HC9979 <br />HC9979 <br />HCI979 <br />NCI979 <br />NC9979 <br />HC9979 <br />NC9979 <br />HC9979 <br />HC9979 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/06/91 <br />11/06/91 <br />11/09/91 <br />11/06/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />11/09/91 <br />AMOUNT <br />7.06 <br />7.06 • <br />1.507.00 <br />672.00 <br />462.00 <br />294.00 <br />420.32 <br />966.16 <br />371.00 <br />1.155.00 <br />210.00 <br />315.00 <br />9,379.41 <br />406.86 <br />406.86- <br />302.54- <br />302.54 <br />97.39 <br />67.39- <br />129.79 <br />126.76- <br />25.12- <br />2*. 12 <br />511.72 <br />511.72- <br />27.59- <br />27.59 <br />702.34 <br />702.34- <br />406.89 <br />302.54 <br />67.39 <br />129.79 <br />25.12 <br />511.72 <br />27.59 <br />702.34 <br />121.90- <br />check REGISTERVENDOR <br />SAFE BEN <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <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 mail <br />1 NATL <br />ISr NATL 1ST NATt <br />1ST NA <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 />ITEM DESCRIPTION <br />SPECIAL BILLING <br />NOV INS <br />NOV INS <br />NOV INS <br />NOV INS <br />NOV INS <br />NOV INS <br />NOV INS <br />NOV INS <br />NOV INS <br />NOV INS <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />10-27 <br />FICA 10-27 <br />FICA 10-27 <br />ACCOUNT NO. INV <br />01-1050-000-00 <br />01-3872 <br />01-4151 <br />01-4151 <br />01-4151 <br />01-4151 <br />01-4151 <br />01-4151 <br />01-4151 <br />72- 4151 <br />73- 4151 <br />000-00 <br />039-12 <br />069-15 <br />121-31 <br />126-31 <br />129-31 <br />174-33 <br />249-42 <br />549-91 <br />569-92 <br />121.90 1ST NATL FICA 10-27121.90 1ST NATL FICA 10-27182.85 1ST NATL FICA 10-27125.02 2,600.09 •1ST NATL FICA 10-27 <br />14,204.16 FUND 01 TOTAL GENERAL FUND830.75 FUND 72 TOTAL WATER OPERATING FUND <br />1,021.13 FUND 73 TOTAL SEWER OPERATING FUND432.83 FUND 74 TOTAL GOLF COURSE OPERATING FD <br />19.499.57 TOTAL <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4120- <br />01-4142- <br />01-4142- <br />01-4142- <br />01-4142- <br />01-4142- <br />01-4142- <br />01-4142- <br />01-4142 <br />72-4120 <br />72-4120 <br />72- 4142 <br />73- 4142 <br />74- 4142 <br />039-12 <br />039-12 <br />069-15 <br />-069-15 <br />-111-31 <br />-111-31 <br />-115-31 <br />-115-31 <br />-121-31 <br />-121-31 <br />-174-33 <br />-174-33 <br />-185-35 <br />-185-35 <br />-249-42 <br />-249-42 <br />-039-12 <br />-069-15 <br />-111-31 <br />-115-31 <br />-121-31 <br />-174-33 <br />-185-35 <br />-249-42 <br />-549-91 <br />-549-91 <br />-549-91 <br />-569-92 <br />-590-93 <br />10-31-91 PAGE 2 I P.O 8 MESSAGE <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 />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 />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 />MANUAL <br />•••-CKS <br />it: ■.