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1986 CITY <br />OF ORONO <br />CHECK N0. <br />DATE <br />AMOUNT <br />342628 <br />12/03/86 <br />60. <br />80 <br />31E6E8 <br />12/03/06 <br />1.204,61 <br />7,408. <br />37 . <br />312633 <br />12/03/86 <br />32. <br />63 <br />32. <br />63 . <br />342638 <br />12/03/86 <br />379.SO <br />♦ <br />379.SO <br />. <br />.o o. <br />• <br />342658 <br />12/03/86 <br />3.SO <br />3.50 <br />. <br />• <br />♦ <br />i12712 <br />12/03/86 <br />3.19 <br />312712 <br />12/03,86 <br />251.66 <br />31271E <br />IP/03/96 <br />50. <br />10 <br />• <br />31e112 <br />12/03/86 <br />30.69 <br />31271E <br />12/03/86 <br />3.47 <br />342712 <br />12/03/86 <br />169.15 <br />• <br />312712 <br />12/03/66 <br />28.79 <br />342712 <br />12/03/86 <br />e2.16 <br />342712 <br />12/03/86 <br />86 <br />10 <br />• <br />31e712 <br />12/03/66 <br />4.75 <br />312718 <br />12/03/86 <br />IE1.89 <br />31271e <br />I8/03/86 <br />33E.01 <br />♦ <br />31e71e <br />12/03/86 <br />46.13 <br />312712 <br />12/03/86 <br />68.92 <br />31E712 <br />IE/03/06 <br />S.61 <br />• <br />342712 <br />le/03/66 <br />77.19 <br />31e7le <br />12/03/86 <br />132.01 <br />342712 <br />12/03/86 <br />122.16 <br />♦ <br />1.655.81 <br />. <br />779 <br />12/03/66 <br />11540.00 <br />1.S10.00 <br />. <br />• <br />• <br />342796 <br />12/03/86 <br />48.50 <br />312796 <br />12/03/96 <br />21.es <br />312T96 <br />le/03/06 <br />1SO.IS <br />31e716 <br />12/03/66 <br />4se.15- <br />312796 <br />12/03/84 <br />550.15 <br />u3.20 <br />. <br />CHECK REGISTER 12-06-86 PAGE 6 <br />VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. 8 P 0 e MESSAGE <br />POPHAM HAIR 6 ASSOC LEGAL CONSULT 11-4303-407-00 <br />POPHAM MAIN A ASSOC LEGAL CONSULT IS-4303-132-00 <br />PRECISION <br />BUS SYS <br />"AINT <br />OFF <br />EQUIP <br />01-4340-129-31 <br />PRAIRIE <br />OFFSET <br />PRINTING/PURL <br />01-1322-ISS-3S <br />R C <br />INDENTIFICATIONS <br />OFFICE SUPPLIES <br />01-1210-129-31 <br />D.O.E.R.S. <br />S.RET <br />DIV <br />MDCR <br />11-3 <br />TO <br />11-16 <br />01-4142-020-11 <br />D.O.E.R.S.B.RET <br />DIV <br />FICA <br />11-3 <br />TO <br />11-16 <br />01-4112-039-12 <br />D.O.E.R.S.S.RET <br />DIV <br />FICA <br />11-3 <br />TO <br />11-16 <br />01-4142-040-13 <br />O.O.E.R.S.S.RET <br />DIV <br />"OCR <br />I1-3 <br />TO <br />11-16 <br />01-4142-040-13 <br />O.O.E.R.S.S.IET <br />DIV <br />FICA <br />11-3 <br />TO <br />11-16 <br />01-111e-059-11 <br />O.O.E.R.S.S.RET <br />DIV <br />FICA <br />11-3 <br />TO <br />ll-16 <br />01-111E-069-IS <br />D.O.E.R.S.S.AET <br />DIV <br />FICA <br />11-3 <br />TO <br />11-16 <br />01-111E-099-17 <br />D.O.E.R.S.S.RET <br />DIV <br />MDCR <br />11-3 <br />TO <br />11-16 <br />01-4142-111-31 <br />D O.E.R.S.S.RET <br />DIV <br />FICA <br />11d <br />TO <br />11-16 <br />01-1112-115-31 <br />O.O.E.A.S.S.RET <br />DIV <br />"DCR <br />11-3 <br />TO <br />11-16 <br />01-1112-126-31 <br />O.O.E.R.S.S.RET <br />DIV <br />FICA <br />bl-3 <br />TO <br />11-16 <br />01-4142-111-33 <br />O.O.E.R.S.S.RET <br />DIV <br />FICA <br />11-3 <br />TO <br />I1-16 <br />01-111E-219-12 <br />D.O.E.R.S.S.RET <br />DIV <br />FICA <br />11-3 <br />TO <br />11-16 <br />01-1112-e90-61 <br />D.O.E.R.S.t.RET <br />DIV <br />FICA <br />11-3 <br />TO <br />11-16 <br />71-111e-515-90 <br />D.O.E.R.S.S.RET <br />DIV <br />MDCR <br />11-3 <br />TO <br />11-16 <br />71-1112-515-90 <br />D.O.E.R.S.S.RET <br />DIV <br />FICA <br />11-3 <br />TO <br />11-16 <br />72-1112-519-91 <br />D.O.E.R.S.S.RET <br />DIV <br />FICA <br />11-3 <br />TO <br />11-16 <br />73-111E-S69-92 <br />D.O.E.R.S.S.RET <br />DIV <br />FICA <br />I1-3 <br />TO <br />11-16 <br />71-4142-590-93 <br />TRACY <br />OIL <br />CO <br />GASOLINE <br />INV <br />01-1260-000-00 <br />UNIFORMS UNLIMITED <br />BERRI NC APP <br />01-Ieel-121-31 <br />UNIFORMS UNLIMITED <br />- NEARING APP <br />01-1221-le9-31 <br />UMI+oNnS <br />UNLIMITED <br />NEARING APP <br />01-1221-le9-31 <br />Mir"" <br />UI1.1"ITED <br />NEARING APP <br />01-1E21-175-31 <br />WIF011M8 UNLIMITED <br />NEARING APP <br />01-1221-175-31 <br />...-CRS <br />...-CRS <br />...-CNS <br />...-CNS <br />...-CNS <br />...-als <br />