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1-8S CITY OF ORONC <br />CHECK NO DATE <br />HC78S8 09/30/86 <br />HC78S9 <br />09/30/86 <br />HC7859 <br />09/30/86 <br />HC7659 <br />09/30/86 <br />HC78S9 <br />09/30/86 <br />HC78S9 <br />09/30/86 <br />HC78S9 <br />09 30/86 <br />HC7859 <br />09/30/86 <br />HC78S9 <br />09/30/86 <br />HC7859 <br />09/30/86 <br />HC7859 <br />09/30/86 <br />NC7860 <br />09/30/86 <br />HC7860 <br />09/30/86 <br />•••••• <br />HC7862 <br />09/30/86 <br />HC7862 <br />09/30/86 <br />HC7863 <br />09/30/86 <br />HC7864 <br />09/30/E6 <br />HC7865 <br />09/30/86 <br />HC786S <br />09/30/86 <br />HC7866 <br />09/30/86 <br />HC7866 <br />C9/30/86 <br />HC7866 <br />09/30/66 <br />HC7866 <br />09/30/8! <br />HC7867 <br />09/30/86 <br />HC7867 <br />09/30/96 <br />HC7867 <br />09/30/66 <br />HC7867 <br />09/30/86 <br />HC7868 <br />09/30/86 <br />HL7868 <br />09/30/86 <br />k <br />E <br />L <br />CHECK REGISTER <br />AMOUNT <br />VENDOR <br />ITEM DESCRIP'ION <br />SS.00 <br />AME.RICANA HOTEL <br />CONF/SCHOOLS <br />55.00 <br />• <br />63.18 <br />POSTMASTER <br />POSTAGE <br />33.64 <br />POSTMASTER <br />POSTAGE <br />18.49 <br />POSTMASTER <br />POSTAGE <br />102.79 <br />POSTMASTER <br />POSTAGE <br />12.72 <br />POSTMASTER <br />POSTAGE <br />302.03 <br />POSTMASTER <br />c^STAGE <br />13.68 <br />POSTMASTER <br />-STAGE <br />138 <br />59 <br />POSTMASTER <br />POSTAGE <br />164.18 <br />POSTMASTER <br />POSTAGE <br />.70 <br />POSTMASTER <br />POSTAGE <br />850.00 <br />• <br />77.32 <br />ICMA RETRMNT CORP <br />ICMA 7/28-8/10/86 <br />77.32 <br />ICMA RETRMNT CORP <br />ICMA 8/11-8/24/86 <br />;54.64 <br />• <br />2 <br />S0 <br />HENN CTY TREAS <br />LICENSE <br />2.50 <br />HENN CT( TREAS <br />LICENSE <br />5.00 <br />• <br />161.00 <br />POSTMASTER <br />POSTAGE <br />161.00 <br />• <br />9 <br />00 <br />METRO AREA MGRS <br />CONF/SCHOOLS <br />9.00 <br />• <br />429.10 <br />ED PHILLIPS <br />Li0 PURCH <br />8.58- <br />ED PHILLIPS <br />LIO DISC <br />420.52 <br />• <br />i56.00- <br />EAGLE DIST <br />LTG PORCH <br />156.00 <br />EAGLE GIST <br />LIG PURCH <br />156.00 <br />EAGLE DIST <br />LTG PURCH <br />3 <br />09- <br />EAGLE DIST <br />LIG DIS <br />152 <br />1 • <br />524.88 <br />EAGLE DIST <br />LIG PURCH <br />12.46- <br />EAGLE DIST <br />LIQ DISC <br />26.20 <br />EAGLE DIST <br />WINE PURCH <br />.S2- <br />EAGLE DIST <br />WINE DISC <br />538.10 <br />• <br />128.40 <br />QUALITY WINE <br />WINE PURCH <br />1.26- <br />QUALITY WINE <br />WINE DISC <br />127.14 <br />• <br />931.17 <br />FUND 01 TOTAL <br />GENE A'- FUND <br />1,238.67 <br />FUND 71 TOTAL <br />LIQU,". IR ERATING FUND <br />138.59 <br />FUND 72 TOTAL <br />WATER ' ERATING FUND <br />09-30-86 PAGE 1 <br />ACCOUNT NO INV <br />I P 0 • MESSAGE <br />01-4356-129-31 <br />MANUAL <br />01-4321-039-12 <br />MANUAL <br />01-4321-040-13 <br />MANUAL <br />01-47t21-OS9-14 <br />MANUAL <br />01-4321-069-IS <br />MANUAL <br />01-4321-129-31 <br />MANUAL <br />01-0321-174-33 <br />MANUAL <br />'1-4321-249-42 <br />MANUAL <br />i[--4321-549-91 <br />MANUAL <br />73-4321-569-92 <br />MANUAL <br />74-4321-590-93 <br />MANUAL <br />01-4140-039-12 <br />MANUAI_ <br />01-4140-039-12 <br />MANUAL <br />•••-CK5 <br />01-4383-039-12 <br />MANUAL <br />01-4383-174-33 <br />MANUAL <br />01 -4321 -040- 1 3 <br />MA`+UAL <br />01-4356-039-1 2 <br />MANt.;A'- <br />7!-4810-514-9S <br />MANUAL <br />71-4811-514-" <br />MANUAL <br />71-4210-514-95 <br />MANUAL <br />71-4210-514-95 <br />MANUAL <br />71-4810-Si4-9S <br />MANUAL <br />71-48;1-514-95 <br />MANUAL <br />71-4810-514-95 <br />MANUAL <br />71-4811-514-95 <br />MANUAL <br />71-4812-514-95 <br />MANUAL <br />71-4813-514-95 <br />MANUAL <br />71-4812-514-95 <br />MANUAL <br />71-4813-514-95 <br />MANUAL <br />•••-cxs <br />