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w4 ^ # 5 •OF ORONO <br />- - - -LJ— <br />CHECK'llfGISTER <br />V § <br />04-30-89 -^AGE M <br />\CHECK NO DATE AHOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV.8 P.O. 8 MESSAGE <br />1 <br />3 ura^ei asyia/A9 148 11 CRACUN8 CONF CTR HR CONF 01-4356-039-12 MANUAL <br />4 148.11 <br />•HC845S OE/10/89 16.00 GOLDEN VALLEY CC POLCE CF MTC 01-4356-189-31 MANUAL • <br />7 16.00 « <br />c;•UeA463 OC/IA/A«83.94 PETTY CA9M FRAMES 01-4810-080-11 MANUAL <br />to <br />11 <br />IS <br />HC84S3 <br />HC84S3 <br />HCS453 <br />05/10/89 <br />05/10/89 <br />05/10/89 <br />6.55 <br />6.55 <br />5.83 <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />01-4810-039-18 <br />01-4810-069-15 <br />01-4810-189-31 <br />MANUAL <br />MANUAL <br />MANUAL <br />'i: <br />IS <br />14 <br />If <br />HC8453 <br />HC8453 <br />05/10/89 <br />05/10/89 <br />05/10/89 <br />6.56 <br />8.20 <br />10.47 <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />MISC SUPPLIES <br />POSTAGE <br />POSTAGE <br />01-4810-174-33 <br />01-4381-039-18 <br />01-4381-189-31 <br />MANUAL <br />MANUAL <br />MANUAL <br />17 <br />18 <br />r <br />'•| HC8453 <br />HC8453 <br />HC84S3 <br />05/10/89 <br />05/10/89 <br />05/10/89 <br />1.00 <br />15.00 <br />8.15 <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />POSTAGE <br />79 BUMPER <br />BUS LASS <br />01-4381-174-33 <br />01-4341-849-48 <br />01-4356-039-18 <br />MANUAL <br />MANUAL <br />MANUAL <br />8^ <br />ar <br />zs <br />r <br />19 <br />:e. <br />ar <br />HC8453 <br />HC8453 <br />05/10/89 <br />05/10/89 <br />10.50 <br />8.85 <br />99.00 • <br />PETTY CASH <br />PETTY CASH <br />MEETING EXP <br />AUTO RE6STR <br />01-4388-189-31 <br />01-4383-189-31 <br />MANUAL <br />MANUAL <br />ar <br />*> <br />;3 1 <br />«««-CKB <br />u <br />X <br />f1 <br />• 29' <br />•271 <br />HC84S5 05/10/89 38.00 <br />38.00 • <br />LINEN CENTER BLINDS <br />% <br />01-4343-099-17 MANUAL <br />3' <br />3* <br />;s»( <br />d HC8456 05/10/89 900.00 <br />900.00 « <br />POSTHASTER POSTAGE INVENTORY 01-1868-000-00 MANUAL 37 <br />30 <br />30 <br />4C <br />3<t <br />aai <br />HC84SY 05/10/89 10.00 <br />10.00 • <br />POSTMASTER SURVEY POSTAGE 01-4381-849-48 MANUAL <br />_ <br />S4 <br />M <br />M <br />HC8458 05/10/89 47.60 <br />47.60 • <br />LUNCHES BOX SUPPERS 01-4388-174-33 MANUAL <48 <br />I44 <br />47 <br />»’! •••••• <br />«! <br />Mt <br />5,487.78 <br />640.97 <br />FUND 01 TOTAL <br />FUND 78 TOTAL <br />GENERAL FUND <br />WATER OPERATING FUND <br />••v-CKS <br />40 <br />41 <br />4t^ <br />481.81 <br />443.94 <br />FUND 73 TOTAL <br />FUND 74 TOTAL <br />SEWER OPERATING FUND <br />GOLF COURSE OPERA TING FD <br />03 <br />*04 <br />09 <br />00 <br />«a <br />441 <br />4Sl1 7,054.50 TOTAL 00 <br />00 <br />00