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1986 CITY <br />OF ORONO <br />CNECN N0. <br />DATE <br />AMOUNT <br />365006 <br />12/31,86 <br />Si.99 <br />365006 <br />12/31/86 <br />78. <br />68 <br />13 .6T <br />f ]650f0 <br />12/31,86 <br />•T <br />28 <br />3650t0 <br />12/31/86 <br />•7.28 <br />365010 <br />12/31/86 <br />IT <br />28 <br />365010 <br />12/31/86 <br />23.S: <br />365010 <br />12/31/86 <br />17.28 <br />-65010 <br />12/31/86 <br />17.28 <br />F <br />109 <br />90 <br />365030 <br />12/31/86 <br />3.50 <br />36SO30 <br />12/31/66 <br />10,00 <br />13 <br />50 <br />365039 <br />12/31/86 <br />31 <br />.IS <br />31 <br />65 <br />365074 <br />12/31/86 <br />40.00 <br />36507A <br />IQ/31/86 <br />90.00- <br />365079 <br />12/31/66 <br />90.00 <br />365079 <br />12,31/86 <br />1,021.50 <br />365079 <br />12/31/86 <br />45.00 <br />365074 <br />12/31/66 <br />321.00- <br />365074 <br />12/31/86 <br />321. <br />00 <br />365079 <br />.2/31/86 <br />231.00 <br />365074 <br />12/31/86 <br />45 <br />00 <br />( 365079 <br />12/31,86 <br />90. <br />GO <br />36SO74 <br />12/31/86 <br />31.89 <br />365074 <br />12/31/86 <br />31.80 <br />l 365074 <br />12/31/86 <br />198.00 <br />365074 <br />12/31/86 <br />216,00 <br />1,950.26 <br />[ <br />( 365097 <br />12,31,86 <br />267.59 <br />267 <br />59 <br />365126 <br />12/3t/66 <br />12.00 <br />C 365129 <br />12/31/86 <br />178.08 <br />190.08 <br />[ u•u• <br />[ <br />CHECK REGISTER <br />VENDOR ITEM DESCRIPTION <br />ACRO-MINNESOTA INC OFFICE SUPPLIES <br />ACPO-MINNESOTA INC OFFICE SUPPLIES <br />AT&T INFO SYSTEM <br />AT&T INFO SYSTEM <br />AT&T INFO SYSTEM <br />AT&T INFO SYSTEM <br />AT&T INFO SYSTEM <br />AT&T INFO SYSTEM <br />MAINT OFFICE EQUIP <br />MAINT OFFICE EQUIP <br />MAINT OFFICE EQUIP <br />MAINT OFFICE EQUIP <br />MAINT OFFICE EQUIP <br />MAINT OFFICE EQUIP <br />AT 6 T INFO SYSTEM TELEPHONE <br />AT 6 T INFO SYSTEM TELEPHONE <br />12-31-86 PAGE <br />ACCOUNT NO INV • P 0 • ME5SA4E <br />01-0210-039-12 <br />01-4210-199-31 <br />01-4390-039-12 <br />01-4340-059-16 <br />01-4340-069-1S <br />01-4360-129-31 <br />01-9160-119-33 <br />01-4340-269-6E <br />74-4320-S90-93 <br />74-4320-590-93 <br />EARL F ANDERSON ASSC <br />STREET NMI SUPPLIES <br />01-4233-249-42 <br />BONESTR00 <br />ROSENE ASH <br />ENG <br />RETAINER <br />01-4304-200-41 <br />BONESTROO <br />POSENE ASH <br />ENG <br />CONSULTING <br />01-4305-040-13 <br />BONESTR00 <br />ROSENE ASH <br />ENG <br />CONSULTING <br />01-4305-040-13 <br />BONESTR00 <br />ROSENE ASH <br />ENC <br />CONSULTING <br />01-43OS-200-41 <br />BONEBTROO <br />ROSENE PEN <br />ENO <br />CONSULTING <br />01-9305-E99-42 <br />BONESTR00 <br />ROSENE ARM <br />ENG <br />CONSULT <br />01-43OS-290-61 <br />BONESTR00 <br />ROSENE ASH <br />ENC <br />CONSULT <br />01-6305-290-61 <br />BONESTROO <br />ROSENE ASH <br />ENC <br />CONSULT <br />01-9305-290-61 <br />BONESTR00 <br />ROSENE ASH <br />ENG <br />CONSULTING <br />01-430S-860-71 <br />BONESTR00 <br />ROSENE ASH <br />ENC <br />CONSULTING <br />01-9306-040-13 <br />BONESTR00 <br />ROSENE ASH <br />ENG <br />CONSULTING <br />23-4395-352-00 <br />BONESTR00 <br />POSENE ASH <br />ENC <br />CONSULTING <br />23-4305-355-00 <br />SONESTROO <br />ROSENE ASH <br />ENG <br />CONSULTING <br />45-43CS-432-00 <br />BONESTR00 <br />ROSENE ASH <br />ENG <br />CONSULTING <br />73-4105-569-92 <br />CAPITOL CITY <br />GIST <br />WINE PURCN <br />71-4812-516-95 <br />COCA COLA <br />VENDING <br />EWIP RENT <br />71-4131-515-96 <br />COCA COLA <br />VENDING <br />NIX <br />PURCN <br />71-4820-514-95 <br />.••-CNS <br />...-CMS <br />..•-CNS <br />•..-CM5 <br />•••-CNS <br />