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' <br />1996 CITY <br />OF ORONO <br />:HECK RE61STZR <br />09-08-86 PAGE <br />r <br />CHECK N3. <br />DATE <br />AMOUNT <br />VENDOR <br />ITEM DESCRIPTION <br />ACCOUNT 40. INV. <br />• P.O. • MESSAF_ <br />r <br />251621 <br />C9103/86 <br />1.102.36 <br />PHYSICIANS HEALTH <br />HEALTH INS <br />01-4151-129-31 <br />251621 <br />09/03/86 <br />250.56 <br />PHYSICIANS HEALTH <br />HEALTH INS <br />01-6151-114-33 <br />251621 <br />09/03/96 <br />603.36 <br />PHYSICIANS HEALTH <br />HEALTH INS <br />01-4151-249-42 <br />251621 <br />09/03/86 <br />150.99 <br />PHVSI CIAM HEALTH <br />HEALTH INS <br />1-/951-290-61 <br />f. <br />251621 <br />09/03I86 <br />901.55 <br />PHYSICIANS HEALTH <br />HEALTH INS <br />11-6151-515-90 <br />251621 <br />09/03/96 <br />100.22 <br />PHYSICIANS HEALTH <br />HEALTH INS <br />12-41S1-549-91 <br />t <br />251621 <br />09/03/86 <br />150.34 <br />PHYSICIANS HEALTH <br />HEALTH INS <br />I3-4151-569-92 <br />4.545.54 <br />251638 <br />09I03/86 <br />91.25 <br />PRAIRIE OFFSET <br />PRT6IPJ3L <br />01-4322-069-15 <br />• <br />91.25 <br />• <br />251698 <br />09/03/86 <br />189.00 <br />PARR NICOLLET <br />OTHER CONSULT <br />01-6306-129-31 <br />188.00 <br />• <br />...... <br />...... <br />• <br />251691 <br />C9103166 <br />360.00 <br />SATELLITE IND INC <br />EQUIP RENTAL <br />01-6331-290-61 <br />251691 <br />09/03/66 <br />50.00 <br />SATELLITE IND INC <br />EQUIP RENTAL <br />19-4331-590-93 <br />358.00 <br />• <br />251712 <br />C9/03/86 <br />267.99 <br />O.O.E.R.S.S.RET DIV <br />FICA BILL <br />TO 0129/86 <br />01-9192-039-12 <br />2SIT12 <br />09/03/86 <br />13.53 <br />D.O.E .0..S.S.RET OIN <br />FICA Blll <br />TO 8/29I86 <br />OI-RI.2-0A0-13 <br />251212 <br />C9/03/86 <br />7.62 <br />D.O.E.R.S.S.RET DIY <br />FICA Bill <br />TO 8/29I86 <br />01-6142-059-14 <br />251112 <br />09/03/86 <br />169.46 <br />D.O.E.R.S.S.REt DIV <br />FICA $111 <br />TO 8124186 <br />01-4192-069-15 <br />• <br />251712 <br />09/03/86 <br />15.09 <br />O.O.E.R.S.S.RET DIV <br />FICA Bill <br />TO e/24/66 <br />01-4192-095-11 <br />251112 <br />09/03/86 <br />15.94 <br />O.O.E.R.S.S.RET DIV <br />RDCR 6/11 <br />TO8/24/36 <br />01-A1A2-111-31 <br />• <br />251T12 <br />09/05/86 <br />76.39 <br />D.O.E.R.S.S.RET DIV <br />FICA Sill <br />TO 9/24/86 <br />01-4142-115-31 <br />251712 <br />C9103186 <br />4.41 <br />O.O.E.R.S•S.AET DIV <br />NDCR 6/II <br />TO6/24/86 <br />01-4142-126-31 <br />251112 <br />09/03/86 <br />3/9.12 <br />D.O.E.R.S.S.RET DIY <br />FICA 8111 <br />TO 6124186 <br />51-4142-114-33 <br />• <br />251712 <br />09/03/86 <br />7.31 <br />D.O.E.R.S.S.RET DIV <br />MOCR S/I/ <br />TOO/24/86 <br />01-4142-114-33 <br />251712 <br />09/03/86 <br />421.56 <br />D.O.E.R.S.S.RET DIY <br />FICA 8/It <br />TO 9/29/66 <br />01-9142-29S-42 <br />251712 <br />C9/03/86 <br />49.81 <br />D.O.E.R.S.S.RET DIV <br />FICA B/11 <br />TO 8/24/86 <br />11-4142-290-61 <br />• <br />251112 <br />09/03/66 <br />9.126.10 <br />O.O.E.R.S.S.RET DIV <br />ST CONST <br />23-NS32-352-00 <br />251712 <br />09/03/e6 <br />5.46 <br />O.O.E.P.S.S.AET DIV <br />NDC2 WI <br />TOB/24/86 <br />2/-6142-S15-SD <br />251712 <br />09/03/B6 <br />51.11 <br />D.O.E.R.S.S.RET DIV <br />FICA Sill <br />TO 8/29/8i <br />11-6192-51Y" <br />• <br />251112 <br />C9103186 <br />58.92 <br />D.O.E.R.S.S.RET DIV <br />FICA 5/11 <br />TO 0/29/66 <br />12-A1A1-51S-fi <br />251112 <br />09/03/86 <br />146.23 <br />D.O.E.R.B.S.RET DIV <br />FICA Bill <br />TO 6/29/66 <br />13-6162-S69-92 <br />2S1212 <br />09/01/86 <br />11.96 <br />O.O.E.R.S.S.RET DIV <br />N3CR sill <br />708/24/96 <br />1M9142-SS0-93 <br />253712 <br />09/03/86 <br />81.18 <br />O.O.E.R.S.S.RET DIV <br />FICA Sill <br />TO 6124186 <br />/9-4192-590-93 <br />5.910.15 <br />u -CI <br />� <br />u•u. <br />251/40 <br />09/03/86 <br />32.50 <br />DON STRETCHER GUMS <br />VEARIDC APP <br />01-9221-125-31 <br />251Y90 <br />09/03/86 <br />26.45 <br />DOO STRETCHER GUNS <br />EQUIPIPTS/ACCESS <br />01-9232-129-31 <br />58.95 <br />