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o o1989 CITY OF ORONO CHECK REGISTERCHECK NO . DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO INV36007436007436007412/21/8912/21/8912/21/89 1.105 65 544.57 455.52 6.364.21 • <br />BONESTROO ROSENE ASN BONESTROO ROSENE ASN BONESTROO ROSENE ASN STAKING/INSPEC OCT STAKING/INSPEC OCT STAKING/INSPEC OCT 26-4306-434-8226-4306-436-8426-4306-437-85 <br />360128 12/21/89 274.65 <br />274.65 • <br />CONCEPT MICROFILM MICROFILM 01-4306-174-33 <br />360130 <br />360130 <br />360130 <br />12/21/89 <br />12/21/89 <br />12/21/89 <br />17 00 <br />83 49 <br />105 33 <br />205.82 * <br />COLONIAL LIFE INS CO <br />COLONIAL LIFE INS CO <br />COLONIAL LIFE INS CO <br />DEC INS <br />DEC INS <br />DEC INS <br />01-4152-121-31 <br />01-4152-126-31 <br />01-4152-129-31 <br />360142 <br />360142 <br />12/21/89 <br />12/21/89 <br />552.64 <br />2.618.C <br />COPT DUP PR INC <br />r.OPY OUP PR INC <br />MNT BAL 12/1/89 <br />MNT CONTR 12/1/90 <br />01-1283-000-00 <br />01-1283-000-00 <br />12-26-89 PAGE <br />‘••-CKS <br />>-CKS <br />■■-CKS <br />360150 <br />360150 <br />360157 <br />12/21/St <br />12/21/89 <br />12/21/89 <br />36 80 <br />7 00 <br />43 80 <br />736 43 <br />736 43 <br />CULLIGAN <br />CULLIGAN <br />DAHLGREN SHARDLOW <br />WATER SOFTNER <br />WATER SOFTNER <br />NAVARRE REDEV A PLAN <br />01-4343-099-17 <br />74-4343-590-93 <br />01-4306-299-72 <br />■-CKS <br />•-CKS <br />-CKS <br />360207 <br />360207 <br />360207 <br />360207 <br />12/21/89 <br />12/21/89 <br />12/21/89 <br />12/21/89 <br />56.301.00 <br />909.00 <br />2,728.00 <br />1.021 00 <br />60,959 00 <br />EMPLOYEE BENEFIT ADM WORKERS COMP INS 90 <br />EMPLOYEE BENEFIT ADM WORKERS COMP INS 90 <br />EMPLOYEE BENEFIT ADM WORKERS COMP INS 90 <br />EMPLOYEE BENEFIT ADM WORKERS COMP INS 90 <br />01-1280-000-00 <br />72- 1280-000-00 <br />73- 1280-000-00 <br />74- 1280-000-00 <br />•-CKS <br />360212 <br />360212 <br />360212 <br />360212 <br />12/21/89 <br />12/21/89 <br />12/21/89 <br />12/21/89 <br />14, <br />10, <br />22, <br />19 <br />65 <br />EXPRESS MESSENGER <br />EXPRESS MESSENGER <br />EXPRESS MESSENGER <br />EXPRESS MESSENGER <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />01-3500-000-00 <br />01-4321-039-12 <br />01-4321-129-31 <br />01-4321-174-33 <br />-CKS <br />360257 <br />360257 <br />12/21/89 <br />12/21/89 <br />37 44 <br />14 00 <br />51 44 <br />GERHARDSON/JOHN <br />GERHARDSON/JOHN <br />mileage <br />MTG EXP <br />01 -4381-249-42 <br />01-4382-249-42