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I,M6 CITY OF ORONO <br />CHECK N0. DATE <br />MCT945 12/31/86 <br />MC7945 IZ131/86 <br />MC7946 <br />12,31/86 <br />NCT946 <br />12/31/06 <br />MCT947 <br />12/31/86 <br />MC7947 <br />le/31/86 <br />HC7947 <br />12/31/86 <br />MC7947 <br />12/31/06 <br />MC7948 <br />IE:31/86 <br />MC7948 <br />12/31/86 <br />MC7946 <br />12/31/86 <br />HC7948 <br />12/31/86 <br />NCT949 <br />12/31/86 <br />MC7950 <br />12/31/86 <br />MC79SO <br />12,31/06 <br />MC7950 <br />12/31/86 <br />MC7950 <br />12/31/66 <br />KC79SO <br />12/31/66 <br />14C7150 <br />12/31/86 <br />AC79SO <br />12/31/86 <br />HC7Y50 <br />12,31/86 <br />MC7950 <br />IZ131186 <br />MC7950 <br />12/31/86 <br />XC79S0 <br />12/31/86 <br />MCT 5- <br />12/31/86 <br />MCT <br />12/31/86 <br />AMOUNT <br />2T.26- <br />46 OS <br />2,565.19 <br />528 60 <br />S.e9- <br />523.31 <br />1,053.56 <br />3T.OT- <br />1,936.66 <br />40.26- <br />3,T12.0T <br />1,iT2. 00 <br />25.46- <br />562.60 <br />5.60- <br />1,703,62 <br />99.00 <br />99,00 <br />121.09 <br />3.T2 <br />492.34 <br />60.55 <br />4.71 <br />1 E9. 74 <br />11.94 <br />26.1T- <br />e6.lT <br />26 1?- <br />26.1T <br />2f 1T <br />.44 <br />859.10 <br />25. 4ST. 4e <br />485.00 <br />63,76 <br />54.00 <br />518. 62 <br />e3. T53.21 <br />169.68 <br />6TO. 60 <br />1,800.76 <br />52.973.05 <br />CHECK <br />VENDOR <br />EAGLE DIST <br />EAGLE DIST <br />INTERCONTL PKG <br />INTERCONTL PNC <br />ED PHILLIPS <br />ED PHILLIPS <br />ED PHILLIPS <br />ED PHILLIPS <br />QUALITY WINE <br />QUALITY WINE <br />QUALITY WINE <br />QUALITY WINE <br />OFFICE PRODUCTS <br />POSTMASTER <br />POSTAGE <br />POSTMASTER <br />POSTMASTER <br />POSTAGE <br />POSTMASTER <br />POSTMASTER <br />POSTMASTER <br />POSTMASTER <br />POSTMASTER <br />POSTMASTER <br />POSTAGE <br />POSTMASTER <br />FUND 01 TOTAL <br />"NO 14 TOTAL <br />FUND 23 TOTAL <br />FUND 41 TOTAL <br />FUND 45 TOTAL <br />FUND 71 TOTAL <br />FWD TL TOTAL <br />FUND 73 TOTAL <br />FUND 74 TOTAL <br />TOTAL <br />vq <br />ITEM DESCRIPTION <br />WINE DISC <br />NIX PUNCH <br />WINE PUNCH <br />WINE DISC <br />LID PURCN <br />LID DISC <br />DINE PURCN <br />NINE DIC <br />LID PUNCH <br />LID DISC <br />WINE PUCK <br />VINE DISC <br />SCHOOLS <br />POTACE <br />POTAGE <br />POAGE <br />POSTAGE <br />POSTAGE <br />POTAGE <br />POTAGE <br />POTAGE <br />POTAGE <br />POTAGE <br />POTAGE <br />POST -CS <br />POTAGI <br />12-3t-86 once R <br />ACCOUNT NO INV. 6 P 0. • MESSAGE <br />7I-4913-514-95 MANUAL <br />71-4820-514-95 MANUAL <br />7I-4012-514-95 <br />MAN•. 'L <br />71-4E13-514-95 <br />MANUAL <br />7I-4010-514-95 <br />MANUA <br />TI-4211-514-95 <br />MANUAL <br />71-4812-514-95 <br />MANUAL <br />71-4013-514-95 <br />MANUAL <br />7I-4810-C14-95 <br />MANUAL <br />71-4811-514-95 <br />MANUAL <br />7I-4d:2-514-95 <br />MANUAL <br />7I-4813-514-95 <br />MANUAL <br />0' --039-1E <br />MANUAL <br />01-43el-139-12 <br />AANCIAL <br />01-4321 040-t3 <br />MA UM. <br />01-437t-059-14 <br />n/ •/L <br />01-4- 1-069-IS <br />f AL <br />o1-4121-129-31 <br />1 •AL <br />01-4321-174-33 <br />•UAL <br />01-43` '-42 <br />• NUAL <br />13-41 TO <br />MANUAL <br />13-43t TO <br />MANUAL <br />13-439 80 <br />MANUAL <br />13-4321-f01 80 <br />MANUAL <br />45-4321-432-OD <br />MANUAL <br />72-4321-549-91 <br />MANUAL <br />GENERAL FUND <br />IMPROVE 6 EQUIP OUTLAY F <br />MUNIC STATE AID CONS FUN <br />PERM IMPROVE REVOLVING F <br />1985 SPEC ASSESSMENT FUN <br />LIQUOR OPERATING FUND <br />WATER OPERATING FUND <br />SEVER OPE 'TING FUND <br />GOLF LOUR': OPERATING FF <br />•••-CMS <br />