Laserfiche WebLink
1986 Cl.. <br />OF ORONO <br />CHECK NO <br />DATE <br />MC7870 <br />10/08/86 <br />HC F870 <br />10/08/86 <br />HC7872 <br />10/08/86 <br />HC7871 <br />10/08/86 <br />HC7874 <br />•a•s•♦ <br />10/08/86 <br />AMOUNT <br />S 73 <br />80.96 <br />1,760 84 • <br />77.32 <br />77.32 • <br />?S 40 <br />28 40 <br />192 21 <br />192.21 • <br />47,254.20 <br />13.62 <br />425.00 <br />8,329.20 <br />363.35 <br />10,410.94 <br />823.S1 <br />4,116.94 <br />1,322.01 <br />1,707.31 <br />74,766.08 <br />CHECK REGISTER <br />VENDOR ITEM DESCRIPTION <br />DOER SS RET DV MDCR 9 8 TO 9-21-86 <br />DOER SS RET DV FICA 9-8 TO 9-21-86 <br />ICMA RTMNT <br />ED PH:LLIPS <br />EA;LE DIST CO <br />FUND 0 TOTAL <br />FUND 11 TOTAL <br />FUND 13 TOTAL <br />FUND 23 TOTAL <br />FUND 41 TOTAL <br />FUND 4S TOTAL <br />FUND 71 TOTAL <br />FUND 72 TOTAL <br />FUND 73 TOTAL <br />FUND 74 TOTAL <br />TOTAL <br />ICMA 8-2S TO 9-7-86 <br />SEP'i WINE PURCH <br />SEPT LIQ PURCH <br />10-13-86 PACE 9 <br />ACCOUNT NO. INV <br />• P.0 • MESSAGE <br />7-�-4142-S9^-93 <br />MANUAL <br />74-4142-S90-93 <br />MANUAL <br />•••-CKS <br />01-4141,-039-12 <br />MANUAL <br />71-48IE-514-95 <br />MANUAL <br />71-4810-514-9S <br />MANUAL <br />•••-CKS, <br />GENERAL vUND <br />FED REVENUE SHARING FUND <br />COMM DEVEL BLOCK i-RANT F <br />MUNIC STATE AID CONS FUN <br />PERM IMPROVE REVOLVING F <br />1985 SPEC ASSESSMENT FUN <br />LIQUOR OPERATING FUND <br />WATER OPERATING FUND <br />SEWER OPERATING FUND <br />GOLF COURSE OPEFiATIN' <br />