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19R6 CITY OF ORONO <br />CHECK No. DATE <br />195570 <br />195STO <br />195570 <br />195510 <br />195570 <br />195570 <br />111,5510 <br />195570 <br />195S70 <br />19SS70 <br />195570 <br />195510 <br />195570 <br />195570 <br />195570 <br />195510 <br />195570 <br />O//09/86 <br />01/O9/86 <br />07/09/86 <br />07/09/84 <br />07/01/96 <br />07/09/86 <br />a F/09/86 <br />47/09/66 <br />07/09/86 <br />OF/09/96 <br />07/09/06 <br />07/09/86 <br />OF/aH/86 <br />0F/09/86 <br />O i/09/86 <br />01/09/86 <br />01/09/8t <br />195511 01/09/86 <br />MITI 0710918E <br />195s11 07/09/86 <br />125514 07/09/86 <br />HSS76 07/09/86 <br />195510 LT/09/86 <br />1955/0 al/09/86 <br />195586 01/09/86 <br />195566 07/09/B6 <br />195586 07/09/86 <br />195566 01/09/86 <br />IVS597 <br />07/39/96 <br />19S597 <br />07/09/86 <br />05597 <br />07/09/94 <br />MIS? <br />01/09/86 <br />195597 <br />01/09/86 <br />295591 <br />O1/09/86 <br />195391 <br />67/09/B6 <br />795597 <br />OF/09/86 <br />195597 <br />01/09/86 <br />M5597 <br />07/09/06 <br />AMOUNT <br />50.96 <br />56.06 <br />27.03 <br />50.86 <br />63.99 <br />59.88 <br />$2.66 <br />22.05 <br />10.97 <br />67.B6 <br />11. T6 <br />16.46 <br />S.99- <br />SS.99 <br />5.99 <br />55.09 <br />110.25 <br />100.75 <br />2.140.08 <br />22.338.75 <br />2.40 <br />2..501.15 <br />CHEC9 REGISTLR <br />VENDOR ITER DESCMIPTION <br />MORTRWESTE%l BELL <br />NORTHWESTERN BELL <br />NORTHWESTERN BELL <br />NORTHWESTERN BELL <br />NORTHWESTERN BELL <br />NORTHWESTERN BELL <br />NORTHWESTERN BELL <br />IPIMTNIIESTERN BELL <br />NORTHWESTERN BELT <br />NORTHWESTERN SELL <br />NORTHWESTERN BELL <br />NORTHWESTERN BELL <br />NORTHWESTERN BELL <br />NORTHWESTERN BELL <br />NORTHWESTERN BELL <br />NORTHWESTERN BELL <br />NORTHWESTERN BELL <br />TELE1HAIlE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />ADVENTISTN6 <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />ADVERTISIM6 <br />NORNEST EANN MPLS NA ENT DUE 8-1-66 <br />NORIEST BANK NPLS NA III DUE 2-9-06 <br />NONNEST BANK NPLS NA ASERT FEE 8-1-06 <br />266.ns <br />OFFICE <br />P133 <br />OF IN <br />82.50 <br />OFFICE <br />PROS <br />OF IN <br />165.00 <br />OFFICE <br />PROD <br />OF ON <br />266.25 <br />FFICE <br />PROD <br />OF IN <br />780.00 <br />7.39 <br />ORONO <br />LIQUOR <br />STORE <br />15.83 <br />ORONO <br />LIQUOR <br />STORE <br />21.19 <br />ORONO <br />LIQU7R <br />STORE <br />6.56 <br />ORONO <br />LICU3N <br />STORE <br />99.97 <br />61.39 <br />5.55 <br />2.16 <br />101.91 <br />13.92 <br />1,081.99 <br />90.3E <br />386.12 <br />515.58 <br />186.71 <br />PUBLIC EMPL MCI ISSN <br />PU9LIC EAL REV ASSN <br />PUBLIC EMPL RET ASSN <br />PUBLIC EMPL MET ASSN <br />PUBLIC EMPL RET ASSN <br />PUBLIC EMPL MET ASSN <br />PUBLIC EM.L REV ASSN <br />PUBLIC COWL RET ASSN <br />PUBLIC EML RET ASSN <br />PUBLIC EML OCT ASSN <br />MIT OFF EQUIP <br />NOT 2FF EQUIP <br />NOT OFF EQUIP <br />ANT OFF EQUIP <br />OFF SUPPLIES <br />STORE SUPPLIES <br />BLOC49RDS NOT SUP <br />POSTA:E <br />PEMA 6/l6 TO 6/29186 <br />PERA F/l6 T6 e/29/86 <br />PER& 6/Li TO 6/29/86 <br />PER& 6/ti TO 6129186 <br />PERA 6116 TO 6/29/B6 <br />PENA a/16 TO 6/29/86 <br />PER& 6116 TO 6129186 <br />PERA 6116 TO 6029/36 <br />►ERA 6116 TO 6129186 <br />PER& 6/li TO 6/29/B6 <br />e7-1.-96 TAIT 6 <br />ACCOUNT NO, ITIW. F P.O. F PISSA6L <br />61-0321-039-12 <br />01-4320-US9-14 <br />01-9321-869-15 <br />01-9329-/F0-33 <br />01-4328-115-30 <br />Ot-4320-299-42 <br />71-0320-SIS-90 <br />11-0323-515.90 <br />71-0320-799-91 <br />1=-9329-509-91 <br />13-9320-569.92 <br />13-0328-S69-92 <br />26-6120-S90-93 <br />19-9320-S90-93 <br />10-0320-598-93 <br />70-9329-598-93 <br />74-61I!-HE-93 <br />02-0626-902-00 <br />42-9620-903-00 <br />62-1-30-902-00 <br />01-6360-039 12 <br />31-0300-069-15 <br />01-0300-129-31 <br />01-0!40-170-33 <br />71-0216-5I5-90 <br />71-0231-515-90 <br />PI-0231-SIS-99 <br />11-4321-515-90 <br />•••-CKS <br />