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|i:j O <br />198?^rtY OF ORONO <br />CHECK NO. DATE <br />142256 <br />142258 <br />142269 <br />142272 <br />142272142272 <br />142272 <br />142272 <br />142272 <br />142272 <br />142275 <br />142275 <br />142275 <br />142275 <br />142275 <br />142275 <br />142275 <br />142284 <br />142330 <br />142350 <br />142355 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />05/17/89 <br />AMOUNT <br />373.64 <br />373.64 <br />116.50 <br />116.50 ‘ <br />340.00 <br />340.00 <br />3.03 <br />176.41 <br />22.90 <br />77.46 <br />35.86 <br />24.82 <br />9.09 <br />349.57 <br />902.23 <br />902.23- <br />236.77 <br />93.35 <br />902.23 <br />93.35 <br />191.00 <br />1,516.70 ' <br />35.40 <br />35.40 - <br />86.87 <br />86.87 • <br />65.00 <br />65.00 • <br />51.95 <br />CHo-K REGISTER <br />VENDOR ITEM DESCRIPTION <br />GENUINE PARTS CO <br />GLENWOOD INGLEWOOD <br />GOVT TRAINING SERV <br />HAPPYS POTATO CHIP <br />ICMA RETRMNT CORP <br />INTL INST-MUNI CLKS <br />I.NTERSTATE BATTERIES <br />MISC SUPPLIES <br />BOTTLE WATER <br />B JOHNSON <br />CHIPS <br />ICMA 5/1-5/14 <br />HALLIN DUES <br />o <br />r2-89 PAGE <br />ACCOUNT NO. INV. « P.O. # MESSAGE <br />BATTERY <br />01-4232-249-'l2 <br />01-4231-09^-17 <br />01-4356-129-31 <br />&K SERVICES UNIFORMS 01-4221-249-42 <br />&K SERVICES UNIFORMS 01-4221-249-42 <br />&K SERVICES MAT 01-4231-099-17 <br />&K SERVICES MAINT BLDG 01-4343-129-31 <br />&K SERVICES UNIFORMS 72-4221-549-91 <br />&K SERVICES UNIFORMS 73-4221-569-92 <br />&K SERVICES UNIFORMS 74-4221-590-93 <br />GROUP HEALTH INC HEALTH INS JUNE 01-4121-129-31 <br />GROUP HEALTH INC HEALTH INS JUNE 01-4121-129-31 <br />GROUP HEALTH INC HEALTH INS JUNE 01-4151-121-31 <br />GROUP HEALTH INC HEALTH INS JUNE 01-4151-126-31 <br />GROUP HEALTH INC HEALTH INS JUNE 01-4151-129-31 <br />GROUP HEALTH INC HEALTH INS JUNE 01-4151-174-33 <br />GROUP HEALTH INC HEALTH INS JUNE 74-4151-590-93 <br />74-4802-591-94 <br />01-4140-039-12 <br />01-4380-039-12 <br />01-4232-249-42 <br />-C <br />•**-C <br />•-*-c <br />a <br />>-c <br />-c <br />-c