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1986 CITY OF ORONO <br />CHECK NO DATE <br />265911 <br />265912 <br />265913 <br />•••••• <br />365598 <br />HC7846 <br />HC7846 <br />HC7847 <br />HC7847 <br />HC784S <br />HC7849 <br />HC7849 <br />HC7849 <br />HC7849 <br />HC7849 <br />HC7850 <br />HC7P50 <br />HC7851 <br />HC78S1 <br />HC7852 <br />HC7852 <br />HC7852 <br />HC7853 <br />HC78S4 <br />HC78S4 <br />09/17/86 <br />09/17/86 <br />09i 17/86 <br />AMOUNT <br />30.00 • <br />74. EO <br />74 20 • <br />60.00 <br />60.00 • <br />0,750.00 <br />6 7SO.00 • <br />CHEL.. REGISTER <br />VENDOR ITEM DESCRIPTION <br />ARROWHEAD RADISSON <br />LAKE COUNTRY CH-IBCO <br />DAHLGREN-SHARDLOW <br />MN-GFOA CONF <br />SPRINKLER SEMINAR <br />MIYAY lE CONSULT <br />09-22-96 PAGE 1t <br />ACCOUNT NO INV • ►.0 • MESSAGE <br />01-4356-06.-t5 <br />01-4356-174-33 <br />o1-4306-E99-72 <br />•••-cxs <br />09/17/86 <br />9.00 <br />PERA INS <br />HEALTH INS <br />01-41SE-129-31 <br />9 00 • <br />•••-cKs <br />U9/17/86 <br />5.00 <br />STATE TREAS <br />LIC TAX <br />01-4383-039-12 <br />MANUAL <br />09/17/86 <br />S.00 <br />STATE TREAS <br />LIC TAX <br />01-4383-174-33 <br />MANUAL <br />10.00 • <br />09/17/86 <br />15 00 <br />TOM JACOBS <br />CONF/SCHOOLS <br />01-4356-174-33 <br />MANUAL <br />09/17/86 <br />52.69 <br />TOM JACOBS <br />MILEAGE <br />01-4381-174-33 <br />MANUAL <br />67.69 • <br />09/17/66 <br />75.50 <br />LJ HENN COMM COLL <br />CCNF SCHOOLS <br />01-4356-174-33 <br />MANUAL <br />79.SO • <br />09/17/86 <br />1,119.29 <br />EGLE DIST <br />LIQ PVRCH <br />71-4810-514-95 <br />MANUAL <br />09/17/66 <br />22.78- <br />EGLE DIST <br />LIO DISC <br />71-4811-514-95 <br />MANUAL <br />09/17/86 <br />269.40 <br />EGLE DIST <br />WINE PORCH <br />71-4812-514-95 <br />MANUAL <br />09/17/86 <br />5.31- <br />EGLE DIST <br />WINE DISC <br />71-4813-514-95 <br />MANUAL <br />09/17/86 <br />14.07 <br />EGLE DIST <br />MIX PURCH <br />71-4620-514-95 <br />MANUAL <br />1,374.67 - <br />09/17/66 <br />417.86 <br />ED PHILLIPS <br />WINE PURCH <br />71-481E-514-95 <br />MANUAL <br />09/17/86 <br />8.3S- <br />ED PHILLIPS <br />WINE DISC. <br />71-4813-514-95 <br />MANUA- <br />409.S1 • <br />09/17/F6 <br />188.40 <br />TWIN CITY WINE <br />WINE PURCH <br />71-4812-514-95 <br />MANUAL <br />09/17/86 <br />1.88- <br />TWIN CITY WIN£ <br />WINE DI-C <br />71-4P.13-5!4-95 <br />MANUAL <br />186.52 • <br />09/17/66 <br />17.05 <br />POSTMASTER <br />POSTAGE <br />01-4321-iS6-33 <br />MANUAL <br />09/17/86 <br />12.78 <br />POSTMASTER <br />POSTAGE <br />72-4321-549-91 <br />MANUAL <br />09/17/66 <br />38.35 <br />POSTMASTER <br />POSTAGE <br />73-43EI-563-92 <br />MANUAL <br />68.18 • <br />09/17/86 <br />51.00 <br />LUNDS <br />MTG EXP <br />01-4382-020-11 <br />MANUAL <br />51 . 00 • <br />09/17/86 <br />1,600.13 <br />QUALITY WINE <br />LIQ PURCH <br />71-4810-FI4-9S <br />MANUAL <br />09/17/86 <br />31.94- <br />QUALITY WINE <br />LIQ DISC <br />71-4811-514-9S <br />MANUAL <br />1,566.19 • <br />