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CCOUNT MO. INV 01-22-90 PAGE t P 0. • MESSAGE1-4210-1-4210-1-4210-1-4210-1-4210-1-4210-1-4210-1-4210-1-4210-I- 4210- H-4210II- 4210 11-4210 lt-4210 039-12039-12059-14059-14069-15-069-15-129-31-129-31-129-42-129-42-174-33-174-33-249-42-249-42 •••-CMS74-4320-590-93 •*»-CKSI- 4373-039-12 H-4373-129-31II- 4373-174-33 11-4375-069-15 11-4375-069-15 •«*-CKSH-4382-039-12tl-4382-174-33 !•••-CKS01-4380-020-11 •••-CKS26-4323-437-85 •••-CKS01-4152-121-31 <br />01-4152-126-31 <br />01-4152-129-31 <br />•••-CKS <br />01-2222-000-00 <br />l'- <br />■•• •• •: ; . •r-.v:. •OF ORONO DATE01/18/9001/18/90 CHECK REGISTER■’ . *>■1000 CITYCHECK NO022133022133 AMOUNT 19.00243.00272.00 •VENDORCOMM-REV sales TAXcomm-rev sales tax ITEM DESCRIPTIONSALES TAX MTR 12/89 SALES TAX WTR 12/89 ACCOUNT NO. INV72-2222-000-0072-2222-000-00iV-8ia«8i««01-1261-000-0002214201/18/90 456.00 456 00 •COPY OOP PR INC TONER COUPON BK 01-4322-129-3102230301/18/90 840.00940.00 •HENN CTY FIN DIV TRAFFIC TICKETSI' .vh■022300022300022309022309022300 01/18/9001/18/9001/18/9001/18/9001/18/90 3 554 40 2.25 2.6014.05 26.85 -HENN COUNTY TREAS HENN COUNTY TREAS HENN COUNTY TREAS HENN COUNTY TREAS HENN COUNTY TREAS ASMT PARCEL CHRG ASMT PARCEL CHRG ASMT PARCEL CHRG ASMT PARCEL CHRG ASMT PARCEL CHRG 24-4322-422-0042- 4322-903-0043- 4322-906-00 45-4322-908-00 73-4322-569-92101-2035 000-00 01-4140-039-121 ' 1 022330022330 01/18/9001/18/90 47.39 47 39 94 78 •ICMA RETIREMNT TRUST ICMA RETIREMNT TRUST 1989 PAYABLE ICMA 1/1-1/7 01-4380-039-12I r 022346 01/18/90 415.00 415 00 •INTL CITY MGMNT ASSN MGMT SUBSCRIP <br />-V 022347022347022347 01/18/9001/18/9001/18/90 100 00-100 00100.00 100.00 INTL ASSN CH OF POL INTL ASSN CH OF POL INTL ASSN CH OF POL DOESDUESDUES02235302235302235302235302235301/18/9001/18/9001/18/9001/18/9001/18/90 18.60 18.60 18.60 18.60 18.60 93.00 *INTL MAILING INTL MAILING INTL MAILING INTL MAILING INTL MAILING SYSTEMSSYSTEMSSYSTEMSSYSTEMSSYSTEMS POSAGE MTR POSAGE MTR POSAGE MTR POSAGE MTR POSAGE MTR <br />022388 <br />022381 <br />01/18/90 <br />01/18/90 <br />12.50 <br />66.16 <br />78 66 * <br />KILBO-MELVIN <br />KILBO-MELVIN <br />COMM MTG <br />MTG EXP <br />01-4350-129-3101-4380-129-3101-4321-039-12 01-4321-069-15 01-4321-174-33 01-4321-249 -42 73-4321-569-92 <br />01-4356-129-31 <br />01-4382-129-31 <br />OF OROM DATEOl/iS01-22-90 PAi • p 0 • MES 01/1901/1901/1101/1101/1101/101/101/101/101/101/]01/:01/01/