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1986 CITY <br />OF ORONO <br />CHECK REGISTER <br />12-00-96 PAGE B <br />CHECK NO <br />DATE <br />AMOUNT <br />VENDOR <br />ITEM DESCRIPTION ACCOUNT NO INV. <br />{ P.O. { MESSAGE <br />w <br />1,A9. <br />63 <br />HC7932 <br />12/03/86 <br />19: <br />33 <br />JOHNSON MOB <br />NINE PUNCH 71-4812-514-95 <br />MANUAL <br />• <br />NC793E <br />12/33,86 <br />1.97- <br />JONNBON MOB <br />WINE DISC 7I-4013-S14-95 <br />MANUAL <br />194.36 <br />• <br />• <br />MC7933 <br />12/03/86 <br />491.75 <br />PRIOR WINNE <br />WINE PUNCH 11-461E-51A-95 <br />MANUAL <br />NC7933 <br />12/03/86 <br />9.69- <br />PRIOR WINE <br />WINE DISC 71-4813-S14-95 <br />HJURAL <br />492.06 <br />•••••• <br />•••-CNb <br />I50. E81.95 <br />FUND O1 TOTAL <br />GENERAL FUND <br />• <br />9.0806 <br />FUND 11 TOTAL <br />REVENUE INN FUND <br />FEDMUSIC <br />T, 000.00 <br />FUND tl TOTAL <br />AIDR <br />MUNIC STATE AID COOPS FUN <br />68.81 <br />FUND AI TOTAL <br />PERK IMPROVE REVOLVING F <br />• <br />E.30B.B1 <br />FUND AS TOTAL <br />1985 SPEC ASSESSMENTFUN <br />2.053.9E <br />FUND TI TOTAL <br />FUN <br />OPERATING FUND <br />1,053.97 <br />FUND TL TOTAL <br />WATER <br />WATER OPERATING FUND <br />• <br />slazo.07 <br />FUND TS TOTAL <br />SEWER OPERATING FUND <br />ANU <br />. <br />FUND TA TOTAL <br />GOLF COURSE OPERATING FD <br />• <br />165.240.23 <br />TOTAL <br />ta <br />S <br />r <br />b <br />