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1986 CITY <br />OF ORONO <br />CHECK REGISTER <br />CHECK NO <br />DATE <br />AMOUNT <br />VENDOR <br />ITEM DESCRIPTION <br />NC7900 <br />10/31/06 <br />iT <br />50 <br />Sl DEPT ADMIN <br />BOONS/PERIODCLS <br />17 <br />50 <br />nK•u <br />HCT90E <br />10,31/66 <br />1,250.00 <br />H 6 K RENTAL <br />STORE RENT <br />1,250 <br />00 <br />NC7903 <br />10/31/86 <br />6,136 <br />52 <br />OBERHAUSER TRST <br />OBERHAUSEN TRST ESPY <br />6,136.52 <br />NC7904 <br />10/31,66 <br />3,343. <br />49 <br />EMIL RUBIE WAYNE <br />ENIL RUBIE ESRT <br />3,343.44 <br />HCT905 <br />10/31/86 <br />21410.00 <br />OLIVER ENST <br />ENGSTROM ESMT <br />2,410,00 <br />MCT906 <br />10/31/06 <br />1,694. <br />15 <br />EAGLE DIST <br />LIS PUNCH <br />MCT906 <br />10/31/66 <br />33.67- <br />EAGLE DIST <br />LID DISC <br />MC7906 <br />10/3 "86 <br />AIL <br />SO <br />EAGLE DIST <br />NINE PUNCH <br />MC7906 <br />10/31/96 <br />M.29- <br />EAGLE DIST <br />THE DISC <br />2.066 <br />69 <br />MC7907 <br />10/31/86 <br />1.799.30 <br />QUALITY WINE <br />LID PURCN <br />HC7907 <br />10/31/66 <br />35. <br />90- <br />QUALITY WINE <br />LID DISC <br />HC7907 <br />10/31/86 <br />973.02 <br />WALITY WINE <br />WINE PURCN <br />NC7907 <br />10/31/86 <br />9.61- <br />QUALITY WIRE <br />WINE DISC <br />2.T26.B1 <br />HCT908 <br />10/31,86 <br />124.31 <br />JOHNSON BROS <br />WINE PUNCH <br />NC7908 <br />10/31/86 <br />1.24- <br />JOHNSON BROS <br />WINE DISC <br />123.CT <br />HC"969 <br />10/31/86 <br />445.25 <br />PRIOR WINE <br />WINE PUNCH <br />MC7909 <br />10/31/66 <br />0.74- <br />PRIOR WINE <br />WINE DISC <br />416.51 <br />••R ••• <br />I7.50 <br />FUND 01 TOTAL <br />GENERAL FUND <br />It, 869.96 <br />FUND AS TOTAL <br />1905 OPEC ASSESSMENT FUN <br />6.603.08 <br />FUND 71 TOTAL <br />LIQUOR OPERATING FUND <br />18,510.54 <br />TOTAL <br />10-3t-06 PAGE I <br />ACCOUNT NO INV <br />9 P 0 6 NESSAI <br />01-42A0-129-11 <br />MANUAL <br />o•-CNB <br />71-4332-SIS-90 <br />MANUAL <br />4S-4512-432-00 <br />MANUAL <br />4S-4512-432-00 <br />MAWAL <br />4S-4512-432-30 <br />MANUAL <br />7t-4810-514-95 <br />NAN11µ <br />71-4811-SI4-95 <br />RANU111. <br />71-48IE-15I4-95 <br />MANUAL <br />7I-4813-514-95 <br />HANUAL <br />7I-I610-514-95 <br />MANUAL. <br />71-4011-514-95 <br />MANUAL <br />11-48lR-514-95 <br />MARUµ <br />71-4813-514-9S <br />MNNµ <br />79-481E-51A-9S <br />MANUAL <br />il-ABIJ-51A-95 <br />MANUAL <br />71-4812-514-95 <br />MANUAL <br />71-4813-SI4-95 <br />MANUAL <br />•o-CMS <br />