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1986 CITY <br />OF ORONO <br />f <br />CHECK N0. <br />DATE <br />f <br />286131 <br />10,00/86 <br />286131 <br />10/OB/06 <br />286131 <br />10/O8186 <br />9 <br />286142 <br />10/00/86 <br />286192 <br />10/08/86 <br />T <br />286192 <br />10/08/86 <br />286142 <br />10/08/86 <br />286142 <br />10/08,86 <br />T <br />286142 <br />10/08/86 <br />286142 <br />10/08/66 <br />286142 <br />10/00/86 <br />c <br />286142 <br />10/00/06 <br />286142 <br />10/09/86 <br />286142 <br />10/08/86 <br />T <br />2861/2 <br />10,08/86 <br />R <br />uuu <br />286177 <br />10/08,86 <br />E <br />286202 <br />10,08/86 <br />c <br />C. <br />286275 <br />10/O6/86 <br />286275 <br />10,08/86 <br />286275 <br />10,08/86 <br />C <br />286275 <br />10/08/86 <br />286303 <br />10/08/86 <br />p <br />.uu• <br />p <br />286305 <br />10/08,86 <br />e <br />286108 <br />10/08/86 <br />CHECK REGISTER <br />AMOUNT <br />VENDOR <br />ITEM DESCRIPTION <br />387. <br />TO <br />COMMERCIAL SLOG NMI <br />JANITORIAL BEV <br />3,977.70- <br />COMMERCIAL BLDG MNT <br />JANITORIAL BEV <br />223. <br />60 <br />COMMERCIAL BLDG MNT <br />JANITORIAL SERV <br />611.30 <br />140,75 <br />COPY DUP PR INC <br />OFF SUPP <br />45,05 <br />COPY DUP PR INC <br />OFF SUPP <br />6.30 <br />COPY DUP PR INC <br />OFF SUPP <br />100,63 <br />COPY DUP PR INC <br />OFF SUPP <br />5.8E <br />COPY DUP PR INC <br />OFF SUPP <br />4S.05 <br />COPY DUP PR INC <br />OFF SUPP <br />302. <br />IJ <br />COPY DUP PR INC <br />OFF SUPP <br />6.06 <br />COPY DUP PR INC <br />OFF SUPP <br />2.84 <br />COPY DUP PR INC <br />OFF BURP <br />5.92 <br />COPY DUP PR INC <br />OFF SUPP <br />13.26 <br />COPY DUP PR INC <br />OFF SUPP <br />17.S3 <br />COPY DUP PR INC <br />OFF SUPP <br />691.35 <br />206.70 <br />COLDER PLMBG 6 NTG <br />NMI BLDG/GRDS <br />206.70 <br />36. <br />95 <br />ENRICH BARING CO <br />CONC RESALE <br />36.45 <br />150.09 <br />GROUP HEALTH INC <br />HEALTH INS <br />301.08 <br />GROUP HEALTH INC <br />HEALTH INS <br />68. <br />35 <br />GROUP HEALTH INC <br />HEALTH INS <br />ISO. <br />99 <br />GROUP HEALTH INC <br />HEALTH INS <br />670,51 <br />2,318.50 <br />HENN CTY FIN DIV <br />JAIL CHESS <br />2.318.50 <br />17.48 <br />HENN CTY DEPT TAX <br />PRTG/PURL <br />17.48 <br />192.62 <br />HENN CTY SHERIFF OPT <br />JAIL CHESS <br />192.62 <br />10-13-86 PAGE Y <br />ACCOUNT N0. INV 6 P 0 0 MESSAGE <br />01-4349-099-17 <br />01-4349-099-17 <br />01-4349-129-31 <br />01-4210-031-12 <br />01-4210-039-12 <br />01-4210-059-14 <br />01-4210-069-15 <br />01-4210-189-31 <br />01-6210-174-33 <br />01-4210-174-33 <br />01-4210-249-42 <br />4S-4210-432-00 <br />7I-4210-SIS-90 <br />72-4EIO-599-91 <br />73-4210-569-92 <br />74-9393-590-93 <br />74-48OP-591-94 <br />01-91SI-126-31 <br />01-4I51-129-31 <br />01-4151-174-33 <br />79-9151-590-93 <br />01-4359-090-16 <br />01-4322-040-13 <br />O1-A35B-080-16 <br />o.-CKS <br />...-CMS <br />•..-CKS <br />