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1919 CITY <br />OF ORONO <br />CHECK NO. <br />DATE <br />317007 <br />11/08/89 <br />317908 <br />11/08/89 <br />317910 <br />11/08/49 <br />317611 <br />11/08/19 <br />317912 <br />11/08/29 <br />317013 <br />11/01/89 <br />317915 <br />11/08/80 <br />317916 <br />11/08/69 <br />317917 <br />.1/04/81 <br />317918 <br />11/01/81 <br />317919 <br />11/08/tl <br />CHECK REGISTER <br />AMOUNT <br />VENDOR <br />ITEM DESCRIPTION <br />43.75 <br />LAKEWAY CLEANERS <br />CLEAN BLANKETS <br />43.75 <br />71.22 <br />RIVERSIDE PUBLISHING <br />TEST FORMS <br />71.22 <br />027.95 <br />SUNWOOD INN <br />SEMINAR/LODGENG <br />027.95 <br />091.00 <br />TCS ENTE4PRISES <br />AMMO <br />991.00 <br />300.00 <br />ULI URBAN LAND INST <br />MEMBERSHIP <br />100 <br />00 <br />289.41 <br />CLEMENTS ASSOCIATES <br />SOIL S.MPiE AUGER <br />209.41 <br />1,322.00 <br />G 6 S CABINETS <br />1,322.00 <br />25.00 <br />NELSON DAVID <br />25.00 <br />317.01 <br />CENTURY SIGN <br />387.01 <br />7.522.00 <br />NSP <br />7.522,00 <br />29.00 <br />KAREN NITZ <br />29.00 <br />17.803.21 <br />FUND 01 TOTAL <br />3.083.41 <br />FUND 10 TOTAL <br />995.40 <br />FUND 20 TOTAL <br />10.537 <br />70 <br />FUND 26 TOTAL <br />19.664.39 <br />FUND 72 TOTAL <br />2,011.43 <br />FUND 73 TOTAL <br />3,251.72 <br />FUND 70 TOTAL <br />126.347.26 <br />TOTAL <br />ACCTG/MALLIN <br />COURT APPEAR <br />LABEL PINS/MWCG <br />ELEC SERV LIFT STAIN <br />RFD OVERPYMNT <br />11-13-89 PAGE 12 <br />ACCOUNT N0. INV. 0 P.O. 1 MESSAGE <br />01-4342-120-31 <br />01-4322-129-31 <br />0, 4356-129-31 <br />01-4232-129-31 <br />01-6390-174-33 <br />14-4560-632-00 <br />01-4343-099-17 <br />01-4306-129-31 <br />01-2025-000-00 <br />26-4531-434-82 <br />73-LLSL-000-00 <br />GENERAL FUND <br />IMPROVE 6 EOUIP OUTLAY F <br />PERM IMPROVE REVOLVING F <br />1909 SMR-WTR CONSTR FUND <br />WATER OPERATING FUND <br />SEWER OPERATING FUND <br />GOLF COURSE OPERATING FD <br />•••-CKS <br />•---CKS <br />•---CKS <br />