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198F. CITY <br />OF ORONO <br />CHECK REGISTE. <br />OB-11-B6 PA6f <br />CHECK NO. <br />DRIE <br />AMOUNT <br />VENDOR <br />ITEM <br />DESCRIPTION <br />A -_COURT M0. INV. <br />A P.O. • ME i1 A..- <br />NC/812 <br />CB/06/86 <br />2.34 <br />DOER SS PET <br />FICA <br />7114 TO 1121106 <br />31-4142-019-14 <br />LANUAL <br />NCF812 <br />U8/06/86 <br />175.36 <br />DOER SS PET <br />FICA <br />1/l9 TO 1121/66 <br />51-4142-069-15 <br />MANUAL <br />MQ812 <br />08/G6186 <br />19.50 <br />DOER SS NET <br />FICA <br />1114 TO 112/186 <br />01-6142-099-11 <br />"Arvaq <br />K YS12 <br />08/O6/06 <br />8.26 <br />DOEM SS REI <br />MDCR <br />F114 TO 1/27/86 <br />01-R1M2-111-31 <br />RANJAL <br />MC1812 <br />*8106/B6 <br />14.64 <br />DOER SS REF <br />FICA <br />T/19 TO I/2FIS6 <br />51-6162-115-31 <br />MANUAL <br />NC/etd <br />08/06/86 <br />btl <br />GOER SS NET <br />MICR <br />T/lP TO 7127166 <br />01-4142-126-31 <br />MANUAL <br />MIS12 <br />06106/6f <br />7.32 <br />DOER IS Alf <br />"OCR <br />T/IP IO 7127184 <br />01-4192-IF9-33 <br />MANdL <br />M IS12 <br />08/06/8f <br />336.04 <br />DOER SS NET <br />FICA <br />7014 TO 1127186 <br />01-4142-119-33 <br />MANUAL <br />.1E 1812 <br />08/0616E <br />339.43 <br />DOER SS AST <br />FICA <br />F/14 TO //2f/86 <br />01-4142-2.9-42 <br />MAN <br />xC/B11 <br />08/06I Bf <br />302.03 <br />GOER SS REC <br />FICA <br />I114 TO I/21/06 <br />01-4142-290-61 <br />q'. A:. <br />MCIS12 <br />OB106/9f <br />3./1 <br />OPEN SS NET <br />FICA <br />7014 TO 1121186 <br />4S-4142-432-0I <br />MANUAL <br />MC18:2 <br />C0/06I8. <br />3.58 <br />DOER SS PET <br />ROCA <br />M4 TO 1121186 <br />/1-9192-515-90 <br />PAk..L <br />MC2812 <br />08/0618, <br />52.52 <br />GOER SS NET <br />FICA <br />Y116 TO 112F1A6 <br />I1-6162-SIS-9C <br />MANUAL <br />M[i912 <br />08/06:8f <br />60.39 <br />DOER SS Bit <br />FICA <br />1114 TO I/21166 <br />/2-4142-599-91 <br />MANUAL <br />BC 2812 <br />08/06/96 <br />114.Y5 <br />DOER SS NET <br />FICA <br />1/14 TO I/21/86 <br />I3-4142-SGV-92 <br />PA%UAL <br />HCIBl2 <br />OR/0618f <br />90.91 <br />GOER SS AEI <br />FICA <br />//14 TO 1121186 <br />19-9142-596-93 <br />MANUAL <br />HCI812 <br />ON/06/.6 <br />12.15 <br />DOER 55 AST <br />MICR <br />F/14 TO F12f/86 <br />I6-6142-590-93 <br />PANLAL <br />1.654.06 <br />MINIS <br />OP/OS/66 <br />529.05 <br />QUALITY NINE <br />MINE <br />PURCM <br />II-4912-519-95 <br />"AAUAL <br />OCIS13 <br />a8/06/8E <br />5.25- <br />QUALITY NINE <br />NINE <br />DISC <br />/1-.013-516-95 <br />MANUAL <br />$23.60 <br />NCI819 <br />08/C6/B6 <br />868.33 <br />EAGLE DIST <br />LIO <br />PUNCH <br />11-4810-519-25 <br />PAAJ AL <br />NCTB19 <br />CA106/66 <br />11.21- <br />EAGLE DIST <br />LIQ <br />DIST <br />/Y 9N11-519-95 <br />"ANJfL <br />HCI814 <br />08/06/86 <br />697.53 <br />EAGLE DIST <br />.INE <br />PURCM <br />I1-4812-516-95 <br />MANUAL <br />MC1814 <br />08/0.186 <br />13.93- <br />EAGLE DIST <br />NINE <br />31SC <br />I1-6813-514-95 <br />MANUAL <br />1.5]...6 • <br />MCT815 <br />08/0..,B6 <br />1.236.66 <br />INTE%CONTIITL PCG <br />MIME <br />•UREx <br />li-R9I0-SU-vS <br />MANJ.L <br />"CI815 <br />CB/06/66 <br />12.40- <br />IMTERCGNTIVTL PAR <br />NINE <br />DIST <br />ft-R811-519-95 <br />MANUAL <br />1.224.26 + <br />"CIN16 <br />08/06/86 <br />263.19 <br />ED PNILLIPS <br />LTG <br />PURCM <br />T1-4810-519-95 <br />MANUAL <br />MC1816 <br />04/06/86 <br />5.21- <br />ED PNILLIPS <br />LIS <br />DISC <br />I1-4-11-5/6-95 <br />MANUAL <br />N-YE16 <br />OS/C6f8f <br />935.18 <br />ED PHILLIPS <br />NINE <br />PUNCH <br />11-4812-519-95 <br />MANUAL <br />HC1816 <br />08/1619E <br />18.70- <br />ED PNILLIPS <br />NINE <br />PUNCH <br />71-4013-514-95 <br />MANUAL <br />MCI8l6 <br />OBIO6/M6 <br />97.50 <br />ED PNILLIPS <br />BEER <br />PORCH <br />11-9B15-S1A-9S <br />MANUAL <br />1.271.90 <br />...... <br />....CAS <br />25.899.20 <br />FUND 01 TOTAL <br />GENERAL <br />FUND <br />280.01 <br />FUN, 12 IOTAL <br />PARK <br />FUND <br />1,328.50 <br />FUND 13 TOTAL <br />COMM <br />BEVEL BLOCK :RANT <br />F <br />95.00 <br />FUND U TOTAL <br />IMPROVE <br />6 EQUIP OUTLAY <br />F <br />5.606.%0 <br />FUND 2] TOTAL <br />RUNIC <br />STRTE AID C311S <br />FOR <br />50.191.25 <br />FUND 43 TOTAL <br />1980 <br />SPEC ASSESS"ENT <br />FOR <br />16012.50 <br />FUND 54 TOTAL <br />1982 <br />SPEC ASSESSMENT <br />FUN <br />2.241.29 <br />FUND 65 TOTAL <br />1985 <br />SPEC ASSESSMENT <br />FUN <br />5.987.57 <br />FUND TI TOTAL <br />LIQUOR G.:AATSNG FUND <br />8.224.37 <br />_ <br />FUND 12 TOTAL <br />WATER <br />OPERATING FJRD <br />1.952.16 <br />FUND 73 TOTAL <br />SEVER <br />OPERATING FYQO <br />1.295.50 <br />FUND 79 TOTAL <br />GOLF <br />COURSE OPERATING <br />FC <br />97.508.64 <br />TOTAL <br />