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ISBN CITY <br />OF ORONO <br />CHECK <br />REGISTER <br />06-30-09 PACE a <br />CHECK NO. <br />DATE <br />AMOUNT <br />VERSOS <br />ITEM <br />DESCRIPTION <br />ACCOUNT H0. INV. <br />9 P.O. a MESSAGE <br />HCSeST <br />O1/e0/SS <br />1el.11 <br />PUBLIC EMIL. MET <br />ASSN <br />PENA <br />5.16 <br />TO <br />SIMS <br />01-1111-069-IS <br />MANUAL <br />Mesas? <br />O7/e0/se <br />6.16 <br />PUBLIC EMIL NET <br />ASSN <br />PENA <br />5/16 <br />TO <br />Slat <br />01-4141-099-17 <br />MANUAL <br />mesas? <br />OT/eolsa <br />1,131.62 <br />PUBLIC EMIL NET <br />ASSN <br />PENA <br />5/16 <br />TO <br />5/99 <br />01-4141-111-31 <br />MANUAL <br />Mcom? <br />9712olas <br />33.61 <br />PUBLIC EMIL NET <br />ASRN <br />PENA <br />S116 <br />TO <br />SIMS <br />61-1111-11S-31 <br />MANUAL <br />Mesas? <br />CT/CO/as <br />973.31 <br />PUBLIC EMIL RET <br />RAW <br />PENA <br />SI16 <br />TO <br />slay <br />01-1111-tEI-31 <br />PAwf <br />MCeEST <br />OTleolas <br />977.3e <br />PUBLIC EMIL MET <br />ASSM <br />PENA <br />5116 <br />TO <br />SIMS <br />01-1111-I96-31 <br />MANUAL <br />MCSRST <br />c7laolae <br />R27.36 <br />PUBLIC EMIL MET <br />Af-N <br />PENA <br />S/16 <br />TO <br />S/t9 <br />01-4141-174-33 <br />MANUAL <br />Hearst <br />071calas <br />111.3e <br />PUBLIC EMIL MET <br />ASSN <br />PENA <br />Sn6 <br />TO <br />SIRS <br />01-1I11-949-69 <br />MANUAL <br />HCSe97 <br />071e0les <br />109.e1 <br />PUBLIC EMIL BIT <br />ASSN <br />PENA <br />$n 6 <br />TO <br />3189 <br />01-1141-590-61 <br />MANUAL <br />.Can? <br />OTleoles <br />91.a9 <br />PUBLIC EMIL NET <br />AGSM <br />PENA <br />S116 <br />TO <br />SIRS <br />72-4141-519-91 <br />MANUAL <br />MCeRST <br />07120l8e <br />61.13 <br />PUBLIC EMIL NET <br />ASSN <br />PENA <br />5116 <br />TO <br />51n <br />13-4141-569-12 <br />MANUAL <br />MCeesT <br />OT120/00 <br />se.53 <br />PUBLIC EMIL NET <br />RSSS <br />'ERA <br />5n6 <br />TO <br />Slag <br />71-1111-590-93 <br />MANUAL <br />3,246.67 <br />HCS"a <br />07/20/6e <br />ee.o0 <br />COMMA REV <br />BALES TAX <br />Mw7 <br />01-eee9-6e6-64 <br />MANUAL <br />Hearts <br />071e0ge <br />3.00 <br />COMM REV <br />SA4E3 TAX <br />MAY <br />01-3500-000-00 <br />MANUAL <br />"Cams <br />OTILOIso <br />S.00 <br />CUM REV <br />SAI !� TAX <br />MAT <br />Tt-3015-000-00 <br />MANUAL <br />.Cease <br />9T/t9168 <br />I1IIR.60 <br />CUM REV <br />eA-�S TAX <br />MY <br />T1-eeee-00e-00 <br />MANUAL <br />111.2.00 <br />HCBe59 <br />OT/a0/se <br />GE.80 <br />PUBLIC EMPL NET <br />ASSN <br />PENA <br />S/30 <br />TO <br />6/IE <br />01-6161-019-IC <br />MANUAL <br />MCaes9 <br />07le0lee <br />In.O.I <br />PUBLIC EMIL NET <br />AS$M <br />PENA <br />5130 <br />TO <br />9IIe <br />01-4141-e61-15 <br />MANUAL <br />.Cont <br />07leolee <br />6.11 <br />-UBLIC EMIL MET <br />ASSN <br />PENA <br />5130 <br />10 <br />6/Ie <br />01-4141-099-17 <br />MANUAL <br />HCOCSI <br />OT/Colas <br />11121.31 <br />PUBLIC EMIL RE! <br />ARM <br />PENA <br />3130 <br />TO <br />SITE <br />01-111I-111-31 <br />MANUAL <br />Mews, <br />oT/ROlse <br />56.1T <br />PUSLIC EMIL NET <br />ASSN <br />PENA <br />S130 <br />TO <br />GIIE <br />01-4141-115-31 <br />MANUAL <br />.Coast <br />011C0/58 <br />563.H <br />PUBLIC RMPL MIT <br />A33M <br />'ERA <br />S/30 <br />TO <br />6/It <br />01-1111-Ir1-31 <br />MANUAL <br />MC0059 <br />OTIEQIGS <br />361.30 <br />PUBLIC EMIL MET <br />ASS. <br />'ERA <br />3130 <br />TO <br />611E <br />01-1111-Itsb1 <br />MANUAL <br />.Coast <br />071mise <br />CEO. <br />11 <br />PUBLIC EVIL MET <br />ABU <br />IRMA <br />5/30 <br />TO <br />6112 <br />01-1141-171-33 <br />MANUAL <br />Mceesl <br />Oveoln <br />IS3.11 <br />PUBLIC EMIL RET <br />Ae6N <br />PENA <br />5139 <br />TO <br />ene <br />01-1111-e4l-11 <br />MANUAL <br />MCe[59 <br />.11colea <br />Te.o <br />PUBLIC EMIL me, <br />ASSN <br />PENA <br />5130 <br />TO <br />v1e <br />o1-n11-e90-6] <br />MANUAL <br />MCan1 <br />OTIE01e6 <br />n.56 <br />PUBLIC EMIL NET <br />ASSW <br />PENA <br />5130 <br />To <br />611C <br />7r-1111-319-91 <br />MANUAL <br />Mceetl <br />oveelae <br />61.5S <br />PUBLIC EMIL RET <br />ASSN <br />PENA <br />5130 <br />TO <br />6/19 <br />13-1111-561-le <br />MANUAL <br />"coal, <br />OTleolee <br />33.11 <br />PUBLIC EMIL RET <br />A35M <br />PERA <br />Sl30 <br />To <br />a/IL <br />T1-1141-510-93 <br />MANUAL <br />3,r3T.36 <br />MC6E6o <br />07/2018e <br />60.00 <br />IACP Has BUREAU <br />IACP <br />CONF <br />DEPOSIT <br />01-4356-199-31 <br />MANUAL <br />60.00 <br />HCae61 <br />07/20/88 <br />45. <br />33 <br />DOROTPT HALLIN <br />MEETING EXPENSE <br />01-63Be-0I0-I1 <br />MANUAL <br />45.33 <br />...... <br />...-Cos <br />MC6963 <br />07/90/88 <br />ee6.so <br />1ST DANK LANE$ <br />FICA <br />6li3 <br />TO <br />6/96 <br />01-614N-031-19 <br />MANUAL <br />MCGE63 <br />07,20/80 <br />e66.Sa <br />IST 9%ANK LAKES <br />FICA <br />6/13 <br />TO <br />film <br />01-111E-031-IE <br />MANUAL <br />MCG263 <br />07leol66 <br />ee6.5s- <br />1ST B%M10 LAKES <br />FICA <br />6113 <br />TO <br />6121 <br />01-6142-039-IC <br />MANUAL <br />NC0963 <br />07/n/as <br />C09.TS <br />1BT BANK LAKES <br />FICA <br />6113 <br />TO <br />6/C1 <br />:-614W-061-15 <br />MANUAL <br />MCO263 <br />07/toles <br />10.e9 <br />1ST §%AMK LAKES <br />FICA <br />$113 <br />TO <br />Also <br />01-4102-099-1T <br />MANUAL <br />MCse63 <br />oveolse <br />31.S6 <br />1ST BSMN LAKES <br />FICA <br />6/13 <br />TO <br />1/26 <br />01-011e-111-31 <br />MANUAL <br />HCoe63 <br />071e0/6a <br />109.64 <br />lot ISAMM LAKES <br />FICA <br />6/13 <br />TO <br />6126 <br />01-1119-115-3, <br />MANUAL <br />HM63 <br />01/ealea <br />23.06 <br />1ST BSMN LAM$ <br />FICA <br />6/13 <br />TO <br />6/st <br />01-4149-181-31 <br />MANUAL <br />MCOR63 <br />07190/SS <br />1e.69 <br />IDT 8%ANK "Us <br />FICA <br />6/13 <br />TO <br />6/26 <br />01-4118-196-31 <br />MAMUft <br />MCse63 <br />01/eOIGG <br />416.36 <br />1ST 91ANM LAIRS <br />FICA <br />6113 <br />To <br />6/R6 <br />01-61Q-171-33 <br />MANUAL <br />HC6e63 <br />07/e0/S6 <br />3.33 <br />18T BSANN LAKES <br />FICA <br />6/13 <br />TO <br />6/t6 <br />01-6162-IM-35 <br />MANUAL <br />MC6263 <br />0T/e0/as <br />all.T3 <br />1ST §%AMK LAKES <br />FICA <br />6/13 <br />TO <br />&no <br />61-616e-t19-1I <br />MANUAL <br />