Laserfiche WebLink
1987 CITY OF ORONO <br />CHECK NO DATE <br />012907 <br />01/07/87 <br />O1?908 <br />01/07/87 <br />012909 <br />01/07/87 <br />012910 <br />01/07/87 <br />•f•1ff <br />HC7953 <br />01/07/87 <br />HC79S4 <br />01/07/S7 <br />HC795S <br />01/07/87 <br />HC795S <br />01/07/P7 <br />MC7956 <br />01/07/87 <br />HC7957 <br />01/07/87 <br />HC7957 <br />01/07/87 <br />•+*rss <br />AMOUNT <br />135.00 <br />25.00 <br />25.00 <br />20.00 <br />20.00 <br />30.00 <br />30.00 f <br />172.00 <br />172.00 • <br />0^.00 <br />80. t. <br />180.00 <br />180.00 f <br />16.00 <br />16.00 * <br />737.26 <br />15.00- <br />722.26 * <br />458.46 <br />9.04- <br />449.44 * <br />74,196.10 <br />294,531 30 <br />3.10 <br />16.30 <br />3.10 <br />2,524.70 <br />972.00 <br />2,201.40 <br />1,117.00 <br />375,565,00 <br />CHECK REGISTER <br />VENDOR. ITEM DESCRIPTION <br />METRO EMERG MGMT ASN <br />MN ON -SITE SEWAGE <br />NALMS <br />WASHINGTON CRIME NEW <br />HENN CO CHIEFS <br />U OF M <br />GOLDEN VALLEY <br />ED PHILLIPS <br />LD PHILLIPS <br />PRIOR WIVE <br />PRIOR WINE <br />FUND <br />01 <br />TOTAL <br />FUND <br />42 <br />TOTAL <br />FUND <br />43 <br />TOTAL <br />FUND <br />44 <br />TOTAL <br />FUND <br />4S <br />TOTAL <br />FUND <br />71 <br />TOTAL <br />FUND <br />72 <br />TOTAL <br />FUND <br />73 <br />TOTAL <br />FUND <br />74 <br />TOTAL <br />TOTAL <br />MEMBERSHIfi3 <br />MEMBERSHIPS <br />MEMBERSHIPS <br />BOOKS <br />MEMBERSHIPS <br />SCHOOLS <br />MEETING <br />WINE PURCHASE <br />WINE DISC <br />W;NE PURCHASE <br />WINE DISCOUNT <br />01-12-87 PA;F 4 <br />ACCOUNT NO INV 6 P 0 0 ME$.A.F <br />GENERAL FUND <br />1966-76 SPEC ASSMNT FUND <br />1980 SPEC ASSESSMENT FUN <br />1982 SPEC ASSESSMENT FUN <br />198S SPEC ASSESSMENT FUN <br />LIOUOR OPERATING FUND <br />WATER OPERATING FUND <br />SEWER OPERATING FUND <br />GULF COURSE OPERATING FD <br />01-4380-'1:9-31 <br />01-4380-174-33 <br />01-4380-039-1L <br />01-424A-129-31 <br />•**-CKS <br />01-4380-129-31 <br />MANUAL <br />01-4356-i74-33 <br />MANUAL <br />01-4356-129-31 <br />MANUAL <br />71-4812-S14-95 <br />MANUAL <br />71-4513-514•15 <br />MANUAL <br />71-4812-514-95 <br />MANUAL <br />:'t-4813-St4-95 <br />MANUAL <br />ff*-CKS <br />