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1186 CITY OF ORONO <br />CHECK NO. DATE <br />"C1T61 Ofi/30/6f <br />HCi162 <br />0h/]CIBf <br />NCY2 <br />06/3C/Bf <br />NC1T6I61 <br />06/30/BE <br />"CII63 <br />06/Lll2f <br />HE 7763 <br />06/30/Bf <br />MCIT63 <br />06/30/Bf <br />MCI 163 <br />06/30/Bf <br />MC7163 <br />06/30/86 <br />MCIT63 <br />0613018E <br />HC/T43 <br />0613018E <br />MCII63 <br />96/32/Bf <br />'CII63 <br />P6/3C/St <br />HC1163 <br />06/30/Bf <br />"CII63 <br />86/30/86 <br />"C1161 <br />06/39/91 <br />HC i 165 <br />06/33/R6 <br />HC1155 <br />06/3C/Bt <br />MCII66 <br />0613019E <br />WC7166 <br />06/30/8f <br />HC1166 <br />Ofi/30/Bf <br />HCTlbb <br />36/30/ef <br />HCl/61 <br />06/30/8t <br />"CiI61 <br />06/30/ef <br />NC116d 06/30/Bf <br />NCT169 06/33/84 <br />HC 1I69 06/30/04 <br />"C7I69 06/3D/8f <br />HC7/69 Ofi/30/01 <br />"Cl/ID <br />0613DI04 <br />"CIliO <br />06/30/84 <br />"C1111 <br />06130/8, <br />HC 1T12 <br />06/39/B, <br />AMOUNT <br />3.434.00 <br />3.434.00 <br />8.913.66 <br />801.36 <br />8.013.66- <br />801.36 <br />2.65 <br />12.96 <br />9.34 <br />1.15 <br />16.00 <br />.11 <br />3.18 <br />3.95 <br />3.40 <br />31.50 <br />4.24 <br />9S.11 <br />329.62 <br />329.62 <br />361.10 <br />3.61- <br />35I.39 A <br />892.15 <br />11.19- <br />511.16 <br />5.09- <br />1.381.h3 - <br />839.15 <br />16.61- <br />822.18 <br />12.50 <br />62.50 - <br />26T.60 <br />5.35- <br />1.139.38 <br />22.i9- <br />1.318.81 <br />35.75 <br />35.75 <br />71.50 <br />250.00 <br />150.00 <br />803.20 <br />CHECK REGISTER <br />VENDOR ITEM DESCRIPTION <br />ROLF ERICKSON ASSESSING SERT <br />I-ILBLDG OfFICLS <br />CONE/SCHOOLS <br />I 4 BOG OFFICLS <br />CONF/SCHOCLS <br />.TL BUG OFFICLS <br />COW/SCHOOLS <br />!1 TV OF ORONO <br />OFF SUP <br />TT OF CRONO <br />OFF SUP <br />.[TT OF CROWD <br />BLDG/RMT SUP <br />CITY OF ORONO <br />EW"IP PIS <br />CITY OF ORONO <br />H90NS/PERIOCCLS <br />CITY OF CRONO <br />PoIIAGE <br />CITY OF CRONO <br />HIS ERP <br />CITY OF , ONO <br />CONF/SCHOOLS <br />CITY OF UMO <br />MILEA6E <br />CITY OF L.ONO <br />LICENSE <br />CITY OF CADDO <br />OFF SUP <br />NORTIERN STATES <br />UIILITILS <br />TWIN CITY MINE <br />MINE PORCH <br />TWIN CITY MINE <br />MINE DISC <br />QUALITY WINE <br />LID PORCH <br />QUALITY NINE <br />LID DISC <br />QUALITY NINE <br />WINE PORCH <br />QUALITY NINE <br />WINE DISC <br />EAGLE DI'_T <br />LTG PORCH <br />EAGLE DIST <br />LID DISC <br />KOOL KOBE <br />MISC PORCH <br />ED PHILLIPS <br />LID PORCH <br />ED PHILLIPS <br />LID 39SC <br />ED PHILLIPS <br />MINE PORCH <br />ED PHILLIPS <br />MIME DISC <br />CITY OF bAC2ATA <br />LICENSE <br />CITY OF bATZATA <br />LICENSE <br />JEPT PUBLIC SAFETY OFF SUP <br />QUALITY WINE LIB PUB <br />CG-30-66 PAGE I <br />ACCOUNT N0. INV. A P.O. A PCSSAGE <br />01-1lO/-O59-11 MANUAL <br />CI-4356-176-33 <br />MANUAL <br />El-1!!e-11M ]3 <br />PANUAL <br />MANUAL <br />CI-4219-139-12 <br />MANUAL <br />01-4210.114-13 <br />PANUAL <br />C1-12!I-099-11 <br />ANNUAL <br />31-1232-219-12 <br />MANUAL <br />01-4210-114-33 <br />MANUAL <br />91-1!21-039-12 <br />PROUSL <br />CI-4!!6-639-12 <br />PANUAL <br />01-6390-11M33 <br />ANNUAL <br />C1-13tl-219-11 <br />NANOAL <br />CI-1!13-129-31 <br />MAl4Al <br />21-1210-59e-13 <br />MANUAL <br />11-4324-525-90 <br />MANu AL <br />11-1112-511-95 <br />MANUAL <br />I1-1t1!-511-95 <br />MANUAL <br />I1-1t10-511-95 <br />MANUAL <br />21-61//-514-95 <br />MANUAL <br />/I-1l12-511-95 <br />MANUAL <br />1l-lf ll-Sl9-55 <br />MANUAL <br />11-1tIC-511-95 <br />MANUAL <br />tl-ltl1-511-95 <br />PAN AL <br />11-6t20-516-95 <br />MANUAL <br />I1-1l1"-511-95 <br />MANUAL <br />/1-1l11-511-95 <br />MANUAL <br />1/-6612-514-95 <br />MANUAL <br />11-1113-514-95 <br />MANUAL <br />CI-6!83-116-33 <br />MANUAL <br />01-1!113-219-11 <br />PANUAL <br />O1-121e-129-31 H: �, Al <br />11-•!le-S1H15 MAMW/l <br />