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r <br />r <br />r <br />r <br />1987 CITY <br />OF ORONO <br />CHECK NO. <br />DATE <br />103124 <br />04/07/87 <br />103124 <br />04/07/87 <br />ttaaas <br />103131 <br />04/07/87 <br />103131 <br />04/07/87 <br />103131 <br />04/07/87 <br />•aa.s• <br />103142 <br />04/07/87 <br />103142 <br />04/07/87 <br />103142 <br />04/07/87 <br />l^7,42 <br />04/07/87 <br />103142 <br />04/07/87 <br />103142 <br />04/07/87 <br />103142 <br />04/07/87 <br />103142 <br />04/07/87 <br />103143 <br />04/07/87 <br />103143 <br />04/07/87 <br />103143 <br />04/07/87 <br />103143 <br />04/07/87 <br />103143 <br />04/07/87 <br />103143 <br />04/07/87 <br />103143 <br />04/07/87 <br />103143 <br />04/07/87 <br />103143 <br />04/C7/87 <br />103143 <br />04/07/87 <br />103143 <br />04/07/87 <br />103143 <br />04/07/87 <br />sassss <br />103157 <br />04/07/87 <br />aaaaa• <br />103163 <br />04/07/87 <br />103163 <br />04/07/87 <br />103163 <br />04/07/87 <br />aasaar <br />103187 <br />04/07/87 <br />103187 <br />04/07/87 <br />AMOUNT <br />12.00 <br />82.65 <br />94 65 • <br />19.00 <br />387.70 <br />223.60 <br />630.30 • <br />440 96 <br />27.56 <br />18.37 <br />220.00 <br />36.7S <br />42.S4 <br />38S.83 <br />9.19 <br />1,181.20 • <br />4.50 <br />2.70 <br />2.70 <br />3 60 <br />9 90 <br />3.60 <br />5.40 <br />.90 <br />2.70 <br />1.08 <br />1.62 <br />.90 <br />39.60 <br />671.30 <br />671 30 • <br />144S.95 <br />37.20- <br />21.90 <br />1,430.6S • <br />1,494.90 <br />76.40- <br />1,458.50 • <br />CHECK REGISTER <br />VENDOR ITEM DESCRIPTION <br />COCA COLA VENDING EQUIP RENT <br />COCA COLA VENDING MIX PURCHASE <br />04-13-87 PAGE 2 <br />ACCOUNT NO INV 0 P 0 0 MESSAGE <br />71-4331-SIS-90 <br />71-4820-514-95 <br />COMMERCIAL <br />�;+_DG <br />MNT <br />MAINT SUPPLIES <br />01-4231-099-17 <br />COMMERCIAL <br />:LAG <br />MNT <br />JANITORIAL SERV <br />01-4349-099-17 <br />COMMERCIAL <br />DS <br />MNT <br />JANITORIAL SERV <br />01-4349-129-31 <br />COPY DUP PR <br />INC <br />OFFICE SUPPLIES <br />01-4210-039-12 <br />COPY DUP PR <br />INC <br />OFFICE SUPPLIES <br />01-4210-059-14 <br />COPY DUP PR <br />INC <br />OFFICE SUPPLIES <br />01-4210-069-15 <br />COPY DUP PR <br />INC <br />OFFICE SUPPLIES <br />01-4210-129-31 <br />COPY DUP PR <br />INC <br />OFFICE SUPPLIES <br />01-4210-129-31 <br />COPY DUP PR <br />INC <br />OFFICE SUPPLIES <br />01-4210-129-31 <br />COPY DUP PR <br />INC <br />OFFICE SUPPLIES <br />01-4210-174-33 <br />COPY DUP PR <br />INC <br />OFFICE SUPPLIES <br />01-4210-249-42 <br />COMMERCIA'_ <br />LIFE <br />INS <br />LIFE INS <br />01-4152-039-1c <br />COMMERCIAL <br />LIFE <br />INS <br />LIFE INS <br />01-4152-069-15 <br />COMMERCIAL <br />LIFE <br />INS <br />LIFE INS <br />01-4152-121-31 <br />COMMERCIAL <br />LIFE <br />INS <br />LIFE INS <br />01-41S2-126-31 <br />COMMERCIAL <br />LIFE <br />INS <br />LIFE INS <br />01-4152-129-31 <br />COMMERCIAL <br />LIFE <br />INS <br />LIFE INS <br />01-4152-174-33 <br />COMMERCIAL <br />LIFE <br />INS <br />LIFE INS <br />01-4152-249-42 <br />COMMERCIAL <br />LIFE <br />INS <br />LIFE INS <br />01-4152-290-61 <br />COMMERCIAL <br />LIFE <br />INS <br />LIFE INS <br />71-4152-515-90 <br />COMMERCIAL <br />LIFE <br />INS <br />LIFE INS <br />72-41S2-549-91 <br />COMMERCIAL <br />LIFE <br />INS <br />LIFE INS <br />73-41S2-569-92 <br />COMMERCIAL <br />LIFE <br />INS <br />LIFE INS <br />74-4152-S90-93 <br />DAHLGREN SHARDLOW CONSULT COMP PLAN 01-4306-299-72 <br />DAY DISTRIBUTING CO BEER PURCHASE 71-4815-514-�'= <br />DAY DISTRIBUTING CO BOTTLE RETURN 71-4816-S1=-95 <br />DAY DISTRIBUTING CO MISC PURCHASE 71-4820-S14-9S <br />EAST SIDE BEVERAGE BEER PURCHASE 71-4815-514-95 <br />EAST SIDE BEVERAGE BOTTLE RETURN 71-4816-S14-95 <br />•aa—CKS <br />•••-CKS <br />