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1495 CITY <br />0F' 7RONO <br />:HE'! REGIST:R <br />CHECK NU. <br />IATE <br />AMOUNT <br />JLN06-7 <br />ITEM DESCRIPTION <br />"C77i6 <br />.1/23/9b <br />79.JO <br />n BE <br />RISC PUCH <br />79.00 • <br />NC77)1 <br />3712518E <br />551.16 <br />1LITY WItiE <br />LID bURCH <br />HC77)7 <br />07/23/8b <br />10.98- <br />.JALtTY WINE <br />LID DISC <br />HC1li7 <br />1?12S/86 <br />194.23 <br />OJALITT WINE <br />WINE PURCH <br />HC1191 <br />0712318E <br />1.92- <br />QUALITY WINE <br />WIN: DISC <br />732.49 <br />41C7:98 <br />C7/23/86 <br />361.00 <br />TrIN CITY AINE <br />r1N' aURCH <br />HC7798 <br />3712318E <br />3.61- <br />T-dIN CITY TINE <br />wvi JISC <br />351.39 • <br />MC7799 <br />)1123/86 <br />463.12 <br />EAGLE DIST <br />LID PURCH <br />MC7799 <br />U7/23/86 <br />9.21- <br />EAGLE GIST <br />LIU DIST <br />MC7799 <br />01/23/86 <br />426.41 <br />EAGLE DIST <br />WIN_ PURCH <br />MC7799 <br />07/23/86 <br />8.35- <br />EAGLE DIST <br />rIN_ DISC <br />872.57 • <br />!iC78J0 <br />C7/23/80 <br />70R.64 <br />ED PHILLIPS <br />LID PUNCH <br />HC7803 <br />0712318E <br />14.11- <br />ED PHILLIPS <br />LIU DISC <br />HC7d70 <br />01/23/96 <br />401.90 <br />ED PHILLIPS <br />YIN' PJRCH <br />HC7800 <br />07/23/96 <br />8.04- <br />ED PHILLIPS <br />WTN= JISC <br />1088.33 • <br />•....• <br />59955A.57 <br />FUMG 01 TOTAL <br />GENEIAL FUND <br />650.)0 <br />FU43 11 TOTAL <br />FED iEVE11UE SHARING FUND <br />19091.50 <br />FUVD 13 TOTAL <br />COMM D£VEL BLOCK uRANT F <br />364.90 <br />FUND 14 TOTAL <br />IMPROVE 9 EQUIP OUTLAY F <br />18.00 <br />FUMD 41 TOTAL <br />PERM IMPROVE REVOLVING F <br />79669.81 <br />FUVD 45 TOTAL <br />1985 SPEC ASSESSMENT FUA <br />3CI259.41 <br />FUND 71 TOTAL <br />LIDJOR OPERATI%6 FUND <br />29557.17 <br />FUND 72 TOTAL <br />WATER OPERATING FUND <br />169761.14 <br />FUND 73 TOTAL <br />SEWER OPERATING FJND <br />2,622.86 <br />FUND 74 TOTAL <br />GOLF COJRSE OPERATIN; FO <br />1219553.52 <br />TOTAL <br />07-29-Ab PAGE i <br />ACCCUNT h). IA-W. A P.U. r PES' A6L <br />71-4H2O-514-95 NANuAL <br />11-4P.10-514-95 <br />MAhuAL <br />71-4P11-514-95 <br />"ANtAL <br />11-4P12-514-95 <br />MANuIL <br />71-4815-514-95 <br />«AN.,AL <br />71-4012-514-95 <br />MANUAL <br />71-4913-514-95 <br />MANUAL <br />11-411_0-51•-105 <br />MANUAL <br />11-4P11-S14-95 <br />MANUAL <br />71-4912-514-95 <br />MANUAL <br />it- 4813-514-95 <br />MANUAL <br />7i-4810-514-95 MANUAL <br />71-4811-514-95 MANUAL <br />71-4812-514-95 MANUAL <br />71-4813-514-95 MANUAL <br />..•-'_ K . <br />