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1987 CITY <br />OF ORONO <br />CHEC. REGISTER <br />01-12-87 PAGE 1 <br />CHECK NO <br />DATE <br />AMOUNT <br />VENDOR <br />ITEM DESCRIPTION <br />ACCOUNT NO I►:V <br />0 P 0 • MESSAGE <br />012003 <br />01/07/87 <br />50.00 <br />ATOM <br />MEMBERSHIPS <br />01-4380-129-31 <br />50.00 <br />+ <br />-1 <br />+••w•« <br />«••-CMS <br />012027 <br />01/07/87 <br />453.00 <br />APPLE VALLEY AGENCY <br />LIO LIB DEPOSIT <br />71-4378-SIS-90 <br />012027 <br />01/07/87 <br />203.00 <br />APPLE VALLEY AGENCY <br />LIG 'IB DEPOSIT <br />74-4378-590-9'r. <br />6S6.00 <br />• <br />012028 <br />01/07/87 <br />54.00 <br />AM WATER WORKS ASSN <br />ML >HIPS <br />72-4360-S49-41 <br />54.00 <br />s <br />•••••« <br />•••-CKS <br />012207 <br />01/07/87 <br />30.00 <br />EMPLOYEE BENEFIT ADM <br />WORKER COMP IN <br />01-4153-020-11(!" <br />01_EE07 <br />01/07;87 <br />2,677 <br />00 <br />EMPLOYEE BENEFIT ADM <br />WORKER COMP I'S <br />01-4153-039-12 <br />C1EZ07 <br />01/07/87 <br />227.00 <br />EMPLOYEE BENEFIT ADM <br />WORKER COMP I`4S <br />01-4153-069-15 <br />012c07 <br />01/07/87 <br />4,500 <br />00 <br />EMPLOYEE BENEFIT ADM <br />WORKER COMP ;NS <br />01-4153-121-31 <br />012207 <br />01/07/87 <br />5,950 <br />00 <br />EMPLOYEE BENEFIT ADM <br />WORKER COMP INS <br />01-4153-126-31 <br />012207 <br />01/07/87 <br />18,988,00 <br />EMPLOYEE BENEFIT ADM <br />WORKER COMP INS <br />01-4151-129-31 <br />012207 <br />O1/07/87 <br />5,787 <br />00 <br />EMPLOYEE BENEFIT ADM <br />WORKER CrMP 115 <br />01-4153-1T4-33 <br />012207 <br />01/07/87 <br />11,898 <br />00 <br />EMPLOYEE BENEFIT ADM <br />WORKER COMP 'S <br />01-4153-249-42 <br />01?207 <br />01/07/87 <br />768.00 <br />EMPLOYEE BENEFIT ADM <br />WORKER COMP .NS <br />01-4153-290-61 <br />012207 <br />01/07/87 <br />900.00 <br />EMPLOYEE BENEFIT ADM <br />WORKER COMP INS <br />71-4153-S15-90 <br />012207 <br />01/07/87 <br />918.00 <br />EMPLOYEE BENEFIT ADM <br />WORKER COMP IN'.i <br />72-4153-S49-91 <br />012207 <br />01/O7/87 <br />2,194.00 <br />EMPLOYEE BENEFIT ADM <br />WORKER COMP INS <br />73-4153-569-9c- <br />0122C7 <br />01/07/87 <br />914.00 <br />''IPLOYEE BENEFIT ADM <br />WORKER COMP :N.i <br />74-41S3-S90-93 <br />S5,751.00 <br />+ <br />••srww <br />•++-CKS <br />012269 <br />01/07/87 <br />42.00 <br />GOUT TRAINING SERV <br />S^Hr'OL <br />01-4356-174-33 <br />42.00 <br />r <br />•ss.a« <br />+++-CKS <br />012297 <br />01/07/8- <br />760.00 <br />HENN CTY CHIEFS PTAC <br />SCHOOL <br />01-4356-129-31 <br />760.00 <br />• <br />s•s••r <br />012309 <br />01/07/87 <br />7.5S <br />HENN COUNTY TREAS <br />SP ASMNT CHARGE <br />01-4322-174-33 <br />012309 <br />01/07/87 <br />6.15 <br />HENN COUNTY TREAS <br />SP ASMNT CHARGE <br />42-4322-905-00 <br />012309 <br />01/07/87 <br />3.10 <br />HENN COUNTY TREAS <br />SP ASMNT CHARGE <br />43-4322-906-00 <br />012309 <br />01/07/87 <br />16.30 <br />HENN COUNTY TREAS <br />SP ASMNT CHARGE <br />44-4322-907-00 <br />0123C9 <br />01/07/87 <br />3.10 <br />HENN COUNTY TREA- <br />SP ASMNT CHARGE <br />4S-4322-908-00 <br />012309 <br />01/07/87 <br />7.40 <br />HENN COUNTY TREAS <br />SP ASMNT CHARGE <br />73-4322-569-92 <br />43.60 <br />+ <br />•ss••s <br />**a-CKS <br />012344 <br />01/07/87 <br />150.00 <br />INTL CH OF POL <br />MEMBERSHIP. <br />01-4380-129-31 <br />150.00 <br />• <br />•ss••s <br />+ss-CKS <br />