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w <br />it" CITY OF NSM <br />CHECK <br />-.- - smi_iN_-p#...TS <br />MowT <br />VENDOR- _. <br />Me"" <br />"flu" <br />to. on <br />I ST SANK LAKES <br />aT/-w-" <br />--"-To <br />15T BANK LAKES -_ <br />1 T1 <br />019f l of" <br />l0T.41 <br />1ST BANK LAKES <br />meow" <br />hf/st" <br />IST.4s <br />1ST DANK LAKES <br />IICS"s <br />01flsf" <br />0.14 <br />ORONO PETTY CASH <br />NC0csl <br />0111sf" <br />0,34 ORONO PETTY_5A3H <br />MCSl1/ <br />090/94Fis <br />.TV <br />ORONO PETTY CASH <br />NCDts/ <br />"flat" <br />4.94 <br />ORONO PETTY CAS" <br />• NC at0/ <br />h/10lN <br />4.94 <br />ORONO PETTY CASH <br />'—NCa=1/ <br />a1/1f✓SS <br />.39 <br />ODOMO ►[TTT CASH <br />HCa[11 <br />0lfist" <br />3.44 <br />ORONO PETTY CASH <br />"Colt 91 <br />_ "tIClas <br />a <br />ORONO PETTY CASH <br />NCal91 <br />Offisf" <br />am -am <br />ORONO PETTY CASH <br />HC911! <br />SWIStss <br />9.34 <br />ORONO PETTY CASH <br />- HCS!!' <br />01flw441 <br />11._49 <br />ORONO PETTY CASH <br />MCal91 <br />"flu" <br />i -- -- � s-Es <br />ORONO PETTY LASH <br />HC4991 <br />01f1sf" <br />3.00 <br />ORONO PETTY CASH <br />NCat9/ <br />OTflsf" <br />�— <br />so.OT <br />ORONO PETTY CASH <br />---- <br />TT . 31 • <br />HCaa1r 01/Isf010 [0.00 Coll. ["SEEN <br />- - ---at . *@ • --- <br />R11iI8T[R <br />E9.101.04 <br />FUND 01 TOTAL <br />381.0T <br />FUND Z4 TOTAL <br />N .!0 <br />FUND ►s TOTAL <br />9" .TT <br />FUND Tt TOTAL <br />5T3-T9 <br />FUND T3 TOTAL <br />_ <br />FUNS T4 TOTAL_— - <br />+_ <br />• iG, a" - 93 <br />TOTAL <br />1. <br />i <br />00-31-00 PACE 7 ' <br />ITQ1 KSCNIPTISM <br />ACCOUNT 00. IRV. 0 P.O. <br />0 MESSAGE <br />FICA 0/6 TO 0/21 <br />01-414[-E90-41 <br />MANUAL <br />FICA-0/8-TU -0/t1 <br />_Tt=414E_54!-91 <br />_ MANUAL <br />—3 <br />FIlt S/S TO a/tt <br />13-4142-969-1! <br />MANUAL <br />FICA 0/6 TO 8/91 <br />T4-4149-910-13 <br />MANUAL <br />14 <br />OFFICE SUPPLIES <br />01-4E/0-040-13 <br />MANUAL <br />" <br />FRAN" <br />01-4[10-/[1-31 <br />MANUAL <br />ACCESS <br />01-49IC-011-1T <br />MANUAL <br />LATHES <br />01-4E39-1E1-31 <br />MANUAL <br />LATHES <br />01-4i3[-[41-4[ <br />MANUAL <br />a <br />POSTAGE <br />a1-43[1-031-1[ -- <br />MANUAL <br />�s <br />P03TAG[ <br />01-43l1-a40-13 <br />MANUAL <br />POSTAGE <br />a1-13=1-fad-1S <br />MANUAL <br />POSTAGE <br />01-43Lt-it1-31 <br />MANUAL <br />t <br />POSTAGE <br />01-43t1-IT4-33 <br />MANUAL <br />MAINT AUTO <br />01-4341-t41-4E <br />MANUAL <br />MEETING <br />MANUAL <br />- <br />PARKING <br />01-4381-C49-4t <br />MANUAL <br />'- <br />FRAMES <br />T4-4t10-510-93 <br />MANUAL <br />[NSL[H <br />01-4510-/21-31 <br />MANUAL <br />A <br />1• <br />••s-CMS <br />r <br />"' <br />GENERAL FUND <br />- <br />PERM IMPROVE REVOLVING <br />P <br />1135 IMPROVEMENT FUND <br />WATER OPERATING FUND <br />39UCR OPERATING FUND <br />GOLF COURSE OPERATING FO <br />