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1160 CITY OF ORMWD <br />CHECK M0. DATE <br />NC8260 03/01/86 <br />NC6201 03/07/86 <br />HCA203 <br />03. ..d <br />MCS200 <br />0' a6 <br />HC6203 <br />03/07/98 <br />MCB203 <br />03/07/24 <br />HCO203 <br />03/07/83 <br />HCO203 <br />03/01/A6 <br />HC8203 <br />03/07O96 <br />HCa203 <br />03107,86 <br />KC820I <br />03/01U08 <br />H'6P03 <br />03/01I66 <br />MC8203 <br />0310>146 <br />MCBE05 <br />03/07/89 <br />NCOPO) <br />03/67188 <br />HC820J <br />03/0T/88 <br />MCSE01 <br />03/07/08 <br />MCBE04 <br />03/0T/Ea <br />HCa215 <br />03/01/86 <br />MC8206 03/07/60 <br />HCSPAI 13/07/80 <br />NG210 O]/OT/ed <br />AMOUNT <br />II SO <br />121 52 . <br />t2l 00 <br />1t1. 00 0 <br />276 91 <br />RI0. 99 <br />Is. TO <br />AIR 6T <br />91 at <br />)). 16 <br />is e9 <br />At0.6T <br />).1• <br />)0S. to <br />U It <br />90.76 <br />163 T6 <br />134 11 <br />1,054 06 A <br />ee. oo <br />to. 00 <br />I6. 00 . <br />toe 06 <br />Lot. 00 . <br />Do. 60 <br />t1. 00 . <br />AS 05 <br />IS 05 A <br />E0. 00 <br />to, 00 . <br />3.675.15 <br />SIC TT <br />I)). 95 <br />))6.1T <br />1, T55.11 <br />CN. A REGIaTEw <br />VENDOR ITEM DESCRIPTION <br />CITY OF ORONO PARKING <br />AN DM GROUNDS MINT <br />IST <br />DANK LAKES <br />FICA <br />9/6 <br />TO <br />a/el <br />IST <br />RAINS LANES <br />FICA <br />118 <br />TO <br />E/el <br />SAT <br />RANI LAKES <br />FICA <br />en <br />TO <br />1/!I <br />IET <br />RANK LAKES <br />FICA <br />e/1 <br />TD <br />E/al <br />IST <br />DARK LAKES <br />FICA <br />VII <br />TO <br />1121 <br />1ST <br />RANK LANES <br />FICA <br />Elf <br />TO <br />RIK! <br />IST <br />RANK LASSES <br />FICA <br />EA <br />TO <br />t/Il <br />IST <br />SANK LARVA <br />FICA <br />910 <br />TO <br />e/el <br />IST <br />RAW LAKES <br />FICA <br />Elf <br />TB <br />E/E1 <br />IST <br />SANK LAKES <br />FICA <br />Elf <br />TO <br />!/EI <br />IST <br />SANK LAGER <br />FICA <br />en <br />TO <br />1111 <br />181 <br />RAW LAKES <br />FICA <br />ale <br />TO <br />f/ar <br />IST <br />RAW LAKES <br />FICA <br />a/e <br />TO <br />2/I1 <br />IST <br />RANK LAKES <br />FICA <br />2/6 <br />TO <br />DIET <br />DIV OF ENCEIG "GMT MEETING <br />DIV OF EMIG "GMT MEETING <br />GOV"T TRAIN SERV CONFERENCE <br />GOLDEN VALLEY CC MEETING <br />LUNDS MEETT MG COP <br />MGCSA CONFERENCE <br />FUND 01 TOTAL <br />FUND 12 TOTAL <br />FUND T) TOTAL <br />FUND TI TOTAL <br />TOTAL <br />of-et-N UAW 1 <br />OCCWMT NO INV <br />0 1 0 1 ME%fA&f <br />i1d)al -f tO-U <br />ANNUAL <br />H -QI I -LO-t I <br />..WAS <br />11-1111-oJt-Ie <br />wANU w <br />11-I1I11-969-15 <br />ANNUAL <br />tt-Il if -Ott-11 <br />nNNUK <br />•1-Stu-rrl-l+ <br />NNIAL <br />6YIIIf-115-1 <br />ANNUAL <br />61-111e-101-21 <br />MANUAL <br />01-1111-IN-1I <br />MANUAL <br />61-414f-I1,4-33 <br />AANDK <br />61M111-906-31; <br />.Nt <br />Q -Elf-lt <br />. A&ANIIAL <br />01-1 <br />•1-411l-Hf-N <br />MA9MK <br />T't-I1 9-91 <br />M-64--92 <br />MARML <br />13-I1 <br />MNNWAL <br />TI-II 42NE-SIO590-9) <br />IYNNK <br />11-43166-IP9-31 <br />IIWAL <br />01-4356-9.I-.2 <br />M9MAL <br />01-I356-129-31 <br />AANUK <br />I1-I31116-Itf-3t <br />AMMAL <br />01-I3S2-I11-00 <br />ANNUAL <br />...-CAS <br />11-I)5.-S90-9) <br />MANUAL <br />GENERAL FUND <br />WATER OPERATING FUND <br />SFWER OPERATING FUND <br />GOLF COURSE OPERATING NO <br />