Laserfiche WebLink
1CHECK REGISTERENDORlATL4ATLHMlNATLNATLNATLNATLNATLNATLNATLNATLNATLNATLNATLNATLNATLNATLfILLlAMS n TRAIN ^GUE MN CITYSTMASTERSTMASTER-^MASTf*’XJl <br />(ML <br />ATL <br />ATL <br />ATL <br />ATL <br />lATL <br />lATL <br />lATL <br />lATL <br />4ATL <br />^ATl <br />^ATL <br />NATL <br />ITEM descriptionFICAl/7ctcAI/7E lf'Al/7FICAlnFICAl/7FICAl/7FICAl/7FICAl/7FICAl/7FICAl/7FICAl/7FICAl/7Uv‘!2’25-3./.9POSTAGEFICAFICA <br />FICA <br />riCA <br />FICA <br />FICA <br />FI'A <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />1/21/901/21/90 <br />1/21/90 <br />i/21/90 <br />I /? 1/90 <br />1/21/90 <br />; ’,1/90 <br />1 /:l/90 <br />1,21/90 <br />1/21/90 <br />1/21/901/21/90 <br />1/21/90 <br />1/21/90 <br />account NO. INV. IPO01-31-90 PAGE• MESSAGE01-A1A201-414201-414201-414201-414201-4142-Cl-4142-01-4142-01-4142-01-4142-01-4142-01-4142-01-414272-203272- 414273- 203273- 414274- 2032 74-4142020-11039-12059-14069-15099-17•111-31■115-31-121-31-126-31-174-33-185-35-249-42-290-61000-00549-91000-00■569-92■000-00-590-9301-1262-000-0001-4142-01-4142-01-4142- <br />01-4142- <br />01-4142- <br />01-41-.2- <br />01-4142- <br />01-4142 <br />01-4142 <br />Cl-4142 <br />01-4142 <br />01 U4272- U42 <br />73- 4112 <br />039-12 059-14 069-15 <br />OQ9- 17 iii-31 <br />-115-31 <br />-121-31 <br />-126-31 <br />-174-33 <br />-185-35 <br />-249-42 <br />-290-61 <br />-549-91 <br />-569-92 <br />MANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALmanualMANUALMANUALMANUALMANUALMANUALMANUALCB SWR EASMT 01-4900-299-7201-4356-020-11 manualMANUALGOETTEN SEMINAR 01-4356-020-11 MANUALCONF GOETTEN4TH OTR SWR 4TH QTR SWR 72- 4321-549-9173- 4321-569-92 MANUALmanual•••-CKSMANUAL••»-CKSmanualMANUALMANUALmanual <br />MANUAL <br />manual <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />1990 CITY OF ORONO CHECK REGISTERCHECK NO.DATE AMOUNT VENDORHC860002/06/90 103.72 2.217.88 *1ST NATLHC861602/06/90 100.00 GOVT TRAINHC861602/06/90 295 00 395.00 •GOVT TRAINHC861702/06/90 17.00 17.00 *POSTMASTERHC861802/06/90 367 50 367.50 •HOTEL SOFITELHC861902/06/90 330.00 330.00 •HENN CTYHC862002/06/90 1.068.501.068.50 •TELEPHONE SPECHC862102/06/90 10.18 ORONOHC862102/06/90 .99 ORONOHC862102/06/90 19.08 ORONOHC862102/06/90 6.99 ORONOHC862102/06/90 .25 ORONOHC862102/06/90 2.60 ORONOHC862102/06/90 6.34 ORONOHC862102/06/90 4.36 ORONOHC862102/06/90 5.75 ORONOHC862102/06/90 5.00 ORONOHC862102/06/90 10,15 71.6& *ORONO21.577.35 FUND 01 TOTAL1,068.50 FUND 14 TOTAL484.58 FUND 72 TOTAL834.61 FUND 73 TOTAL415.17 FUND 74 TOTAt24.380.21 TOTAL ITEM DESCRIPTION FICA 1/21/90CLASS FISCHNICH CLASS TOMCHECKPO PO BOX RENT WM IN GOVT AERIAL MAPS DOWN PYT TELE 01-31-90 PAGE 3 ACCOUNT NO. INV. • P.O. • MESSAGE ^1PETTYPETTYPETTYPETTYPETTYPETTYPETTYPETTYPETTYPETTYPETTYCASHCASHCASHCASHCASHCASHCASHCASHCASHCASHCASH74-4142-590-93 MANUAL•^‘-CKS01-4356-129-3101-4356-129-31 MANUALMANUAL01-4321-129-31 MANUAL01-2025-000-00 MANUAL01-4210-174-33 MANUAL14-4540-630-00 MANUAL01-4210-039-1201-4210-174-3301-4221-129-3101-4232-249-4201-4321-039-1201-4321-059-1401-4321-129-3101-4381-039-1201-4381-129-3101-4381-249-4201-4382-020-11 MANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUAL•••-CKSGENERAL FUND IMPROVE 4 EQUIP OUTLAY F WATER OPERATING FUND SEWER OPERATING FUND GOLF COURSE OPERATING FD