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1986 CITY <br />Oa ORONO <br />CHECK REGISTEI <br />...... <br />CHECK NO <br />DATE <br />AMOUNT <br />,- T <br />ITEM DESCRIPTIO,, <br />ACCO-1 :1 U, 1.V <br />• P 0 • nE—! E <br />356915 <br />!Z,T7rS6 <br />180.00 <br />ERNEST LEMMERMAN <br />REMODEL CABINETS <br />1C-1E _-00 <br />180.00 <br />MCT934 <br />12/I7/86 <br />685. <br />86 <br />QUALITY NINE <br />WINE PURCMA!E <br />71- I£-514-95 <br />MAI <br />MCT934 <br />18/17/86 <br />6.80- <br />QUALITY WINE <br />WINE DISCOUNT <br />11 ♦aU-c.4 95 <br />rAM <br />679.06 <br />MC7935 <br />12'11•d6 <br />201 <br />74 <br />ED PMILLIPS <br />WINE PVRCHnse <br />71-.112-514-95 <br />nnno<- <br />NCT933 <br />IR. :.' 16 <br />5 <br />64- <br />ED PMILLIPS <br />WINE DISCOVNI <br />71-4813-.14-SS <br />M.NV'i <br />276.10 <br />MC793a <br />12/17/06 <br />482.61 <br />ED PMILLIPS <br />WI E PURCHASE <br />71 +' 2-51w-9S <br />n6nUAl <br />HCT936 <br />12/17/66 <br />9.67- <br />ED PMILLIPS <br />WINE DISCOUNT <br />TI-4813-514-iS <br />''ANUAL <br />472.94 <br />RC7937 <br />12/17/86 <br />267. <br />63 <br />POSTMASTER <br />POSTAGE <br />0• ?1-185-"_ <br />nANF4t <br />26T.63 <br />MC7938 <br />12/17/86 <br />1.884.45 <br />QUALITY WINE <br />LIQUOR PULCM4;E <br />71-4610-514-95 <br />MANUAL <br />MC7938 <br />IP/17/86 <br />36.53- <br />QUALITY WINE <br />LIQUOR DISC <br />71-4611-514-95 <br />MANVAL <br />MC7938 <br />12,17/83 <br />521.39 <br />QUALITY WINE <br />WINE PURCHASE <br />MANUAL <br />MCT938 <br />12/1?186 <br />5.16- <br />QUALITY WINE <br />WINE DISC <br />TI-4813-SI+ 95 <br />MANUAL <br />2,364.15 <br />MC7939 <br />12/I7/86 <br />21056 <br />40 <br />EAGLE GIST <br />0O'CR PUROHASK <br />TI-4810-511-95 <br />MANUAL <br />MC7939 <br />12/17/83 <br />49. <br />89- <br />EAGLE DIST <br />LIQUOR OISCO—l' <br />71-4811-514-9C <br />MANUAL <br />05.51 <br />MC7940 <br />12/!7/86 <br />P03.50 <br />JOHNSON BROS <br />WINE PURCHASE <br />71-4812-514-15 <br />M..W AL <br />MC7940 <br />12/17/0C <br />2.05- <br />JOHNSON BROS <br />WINE DISCOUNT <br />7I-4B13-514-95 <br />n6N4A <br />eal.45 <br />HCT9.1 <br />le". <br />64.40 <br />PRIOR WINE <br />WINE PURCHASE <br />71-481F-514-95 <br />Mn.UAL <br />MC7941 <br />lE/17/86 <br />1.66- <br />PRIOR WINE <br />WINE DISCOUNT <br />71-4813-5•4-95 <br />MANUAL <br />BE.T4 <br />..... <br />...-ca <br />511087.01 <br />FUND 01 TOTAL <br />GENERAL <br />1 <br />00 <br />FUND 11 TOTAL <br />IMPROVE I EQUIP It OUTLAY <br />F <br />14, 41.00 <br />FUND 41 TOTAL <br />PERM IMPROVE REVOLVING <br />P <br />FUND 45 TOTAL <br />FUN <br />1985 SPEC RATING <br />lu.T8T.4T <br />10. 198.59 <br />FUND TI TOTAL <br />FUN <br />LIQUOR OPERATING FUND <br />!64.48 <br />FUND 72 TOTAL <br />WATER OPERATING FUND <br />l T,055.68 <br />FUND 73 TOTAL <br />SEWER OPERATING FUND <br />1.688.12 <br />FUND 74 TOTAL <br />GOLF COURSE OPERATING <br />FD <br />I72, 643.15 <br />TOTAL <br />