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1986 CITY OF ORONO <br />CHECK NO DATE <br />HC7893 <br />1 22/86 <br />HC'B93 <br />10/22/86 <br />A4 3 <br />10/22/8C <br />HLio93 <br />10/22/8 <br />HC 193 <br />10/221-?" <br />HC7893 <br />10/22/86 <br />HC7893 <br />1�/P2/86 <br />HC7893 <br />2/86 <br />HC7893 <br />!/86 <br />HC7893 <br />a/P6 <br />Hf-'893 <br />10/c2/8E <br />HC7893 <br />i d: 2F/Rb <br />HC7893 <br />10/22/P6 <br />NC7894 <br />10/22/86 <br />HC7813' <br />10/22/86 <br />HC789S <br />10/22/86 <br />HC769S <br />10/22/86 <br />HC7b9S <br />10/22/86 <br />HC7696 <br />10/22/46 <br />HC78S6 <br />10/22/86 <br />HC7897 <br />10/22/86 <br />HC7897 <br />10/22/66 <br />HC7897 <br />1012218E <br />HC7898 <br />10/22/86 <br />HC7898 <br />1J/22/86 <br />HC7899 10/22/86 <br />•••••• <br />MC7�$l. 22/B6 <br />+/ 1, 2/86 <br />.•0••• <br />AM,-19NT <br />91 45 <br />5 08 <br />319 S6 <br />1 73 <br />378,SC <br />57.13 <br />20.74 <br />4 6 .. <br />50 E; <br />107 9b <br />112.14 <br />80 97 <br />5 92 <br />1,704.88 + <br />1. + <br />9?2.68 <br />19.64- <br />28.50 <br />481 S4 • <br />166.65 <br />1 65- <br />165.00 • <br />411.12 <br />8.2. <br />4.' <br />407.0- • <br />90 44 <br />135.6; <br />226.10 • <br />IS.3� <br />15. 3. • <br />?0!.BE <br />2.01-- <br />1 9.81 • <br />33,772 90 <br />48.33 <br />24,864.72 <br />28,226.18 <br />2,270.80 <br />15,360 Be <br />2 3^9.19 <br />!HECK REGIoTE.1 <br />V'-NDO.: ITEM DEQCRIPTION <br />DOER <br />E qV <br />FICA <br />I/22 <br />TO <br />10/S/86 <br />I.OFR <br />..V <br />MDCP <br />o,Z,2 <br />TO <br />10:5/86 <br />DOER <br />)V <br />FICA <br />9 :'2 <br />TI <br />10/5/86 <br />DOER .;; <br />RET DV <br />MDCR <br />9/28 <br />TO <br />10/5/86 <br />D'ER SS <br />RET DV <br />FI.A <br />9/2P <br />TO <br />10/5/86 <br />I _r ' <br />RFT OV <br />FICA <br />9/22 <br />TO <br />10/3/86 <br />D,',r' <br />!?LT <br />F: <br />9/22 <br />TO <br />10/S' <br />DOER SS <br />RET U', <br />9/22 <br />TO <br />10/S/61, <br />DOER Lci <br />RE' D'v <br />9/22 <br />TR <br />10/S/,'6 <br />DOES, 9A <br />NET D. <br />.CA <br />9/22 <br />TC <br />10:5/86 <br />DOER SS <br />RET IV <br />,'ICA <br />9/22 <br />TO <br />10/c/G6 <br />DOE., SS <br />RET D1. <br />FICA <br />9/22 <br />TO <br />10 . "►t <br />DOER SS <br />RET DV <br />MDCR <br />9/22 <br />TO <br />1( , <br />EAGLE DIST <br />LIG PURCN <br />CAGE jIST <br />LIG <br />DISC <br />QUALITY <br />WINE <br />LIG PURCN <br />LJALITY <br />WINE <br />L!O <br />DISC <br />QUALITY <br />WINE <br />MIX <br />QUALITY <br />WINE <br />Ul%- <br />QUALITY <br />WINE <br />4INE <br />DISC <br />INTERCONTL PKG <br />LINE <br />PORCH <br />INTERCONTL PKG <br />WINE <br />DISC <br />INTERCONT1. PKG <br />WINE <br />DISC <br />POSTMASTER <br />POSTAGE <br />POSTMASTER <br />POSTAGE <br />.s POSTAGE <br />QUALITY W;NE WINE PUICH <br />QUALITY WINE WI1v' TSC <br />rJND O1 TOTAL <br />► JVD 41 TC.TAL <br />FUND 45 "0' <br />FUND 7 <br />FUND 72 ' - . <br />FUND 73 TOiAL <br />FUND 74 TOTAL <br />10-27-86 PAGE <br />CCOO.,T NO INv 0 P 0 • MESSAGE <br />J1-4142-Its-31 <br />NUAL <br />.1-4142-126-31 <br />"SAL <br />01 42-174-33 <br />AL <br />01-4142-174-33 <br />.,"L <br />01-4142-.741•42 <br />MANUAL <br />31-4)4E-29. 61 <br />MANUAL <br />41-4142-40A-00 <br />MANU•' <br />11 -41 0 - .,0 <br />MA► iAL <br />71-41 IC <br />MAN' <br />7E 4' <br />"AOUAL <br />73-41 <br />•WAL <br />74-1112 Sy. i3 <br />NUAL <br />74-4142-590-93 <br />MANUAL <br />7 -48 514-95 <br />MANUAL <br />11-• 11-95 <br />MANUAL <br />71-4810-514-95 <br />MANUAL <br />71 -461 1-514-IS <br />MAW'%'. <br />71-4820-514.95 <br />MAW44 <br />7'-ICI-...• �.,-i5 <br />1y�1►1r•• <br />71-4812-514-5:; <br />MANU <br />71-4813-514.95 <br />MAN <br />71 -481 3-51 4-95 <br />N"#AL <br />72-432i-i4S-91 <br />M <br />73-4321 -'! ! 9- 92 <br />MA. <br />so-CK8 <br />71-4812-514 95 <br />MAN"L <br />71 313-514-95 <br />MANUAL <br />G. -,:ND <br />PE IVk REVOLVII..: r <br />1985 t?i.. ASSESSMENT FUN <br />LTOUOk UYERATING FUND <br />."TER OPER.%TING FUND <br />LOWER OPERATING FUND <br />.OLF COURSE 'ERATING Fn <br />•••- 'W�o <br />1081853.06 <br />TOTAL <br />