Laserfiche WebLink
• wo <br />1989^TY OF ORONO <br />O <br />CHtCR REGISTER <br />> <br />CHECK NO.DATE 'AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV <br />♦ <br />/ <br />142130 <br />142130 <br />05/17/89 <br />05/17/89 <br />48.71 <br />94.96 <br />143.67 4 <br />COLONIAL LIFE INS CO <br />COLONIAL LIFE INS CO <br />MAY DIS INS <br />MAY DIS INS <br />01-4152-126-31 <br />01-4152-129-31 <br />142133 <br />142133 <br />'J5/17/89 <br />05/17/89 <br />5.00 <br />359.00364.00 M <br />COMM-REV SALES TAX <br />COMM-REV SALES TAX <br />SALES TAX APRIL <br />SALES TAX APRIL <br />01-3500-000-00 <br />74-2222-000-00 <br />142147 05/17/89 10.85 <br />10.85 <br />CROWN MARKING INC NAME PLATE 01-4210-039-12 <br />»142154 <br />142154 <br />05/17/89 <br />05/17/89 <br />747.00 <br />195.70 <br />942.70 a <br />CYS UNIFORMS <br />CYS UNIFORMS <br />SHOULDER PATCH <br />UNIFORMS <br />C!-4221-129-31 <br />01-4221-129-31 <br />0 <br />p <br />142157 <br />142157 <br />05/17/89 <br />05/17/89 <br />255.00 <br />638.72 <br />943.72 a <br />DAHLGREN SHARDLOW <br />DAHLGREN SHARDLOW <br />REBERS CUP <br />HWY 12 COMP PLAN <br />01-4306-174-33 <br />01-4306-299-72 <br />t <br />142188 05/17/89 55.36 <br />55.36 a <br />E A SWEEN SANDWICHES 74-4802-591-94 <br />142190 <br />142190 <br />05/17/89 <br />05/17/89 <br />45.00 <br />49.90 <br />94.90 a <br />EARL W DAY & SONS <br />EARL W DAY & SONS <br />REPAIR FURNANCE <br />REPAIR SINK <br />01-4231-129-31 <br />01-4231-129-31 <br />142199 <br />142199 <br />05/17/89 <br />05/17/89 <br />100.63 <br />4,231.00 <br />4,331.63 a <br />ROLF E ERICKSON <br />ROLF E ERICKSON <br />OFFICE SUPPLIES <br />ASSESSING FEE MAY <br />01-4210-059-14 <br />01-4307-059-14 <br />142202 05/17/89 18.18 <br />18.18 a <br />EMRICH BAKING CO ROLLS 74-4802-591-94 <br />f <br />142203 <br />142203 <br />05/17/89 <br />05/17/89 <br />2.19 <br />12.72 <br />14.91 a <br />ERICKSON/KURT <br />ERICKSON/KURT <br />OFFICE SUPPLIES <br />MILEAGE <br />01-4210-129-31 <br />01-4381-129-31 <br />• <br />o o <br />1^^o <br />’2-t9 PAGE <br />***-ck ; <br />• ••-CK: <br />«*«-CK <br />**«-CK <br />-CK <br />-CK <br />-CK: <br />o