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1986 CITY <br />OF ORONO <br />CHECK <br />REGISTER <br />1E 1-86 PALE e <br />1 <br />CHECK NO <br />DATE <br />AM <br />VENDO• <br />ITEM <br />DEz,CRIPTION <br />ACCOUNT m INV <br />• 1. 0 • MESSAG <br />• <br />3656SO <br />12,31,86 <br />- <br />- <br />QUALITY L <br />CO <br />LID <br />DISC <br />71-4811-5 -- <br />365650 <br />12/31/26 <br />,9 <br />QUALITY I <br />C0 <br />PINE <br />PURCN <br />11-181E-511-95 <br />365650 <br />12/11/96 <br />oi- <br />QUALITY Y. <br />- 110 <br />WINE <br />DISC <br />71d613-51+-95 <br />1.421 <br />TT <br />t <br />365693 <br />12/31/86 <br />1.E90.r <br />30MN M BCYUENtNC <br />MAtx <br />Ti CRO£ <br />74-9143 5 :-93 <br />1.2A <br />- <br />E <br />•v ••• <br />•..-Lx5 <br />O <br />365712 <br />''/31/86 <br />164,38 <br />0.0 E.R.B <br />S NET <br />DIV <br />FICA <br />RE.RO tD <br />10 NV <br />0'.-4142-039-12 <br />365712 <br />2•S1/86 <br />130. <br />63 <br />0.0.E.R S. <br />6.MET <br />DIV <br />FICA <br />It/1 '0 <br />12/14 <br />Dt-4112-01'-12 <br />36571E <br />1.186 <br />26.-- <br />D.O.E.R 5 <br />S. RET <br />DIV <br />FICA <br />RE'RO TO <br />SO NV <br />01-442-GA -13 <br />• <br />36571E <br />%31196 <br />1 <br />O.0-E.R.S <br />-- <br />"l' <br />FICA <br />12/1 TO <br />12/14 <br />C-442-640-13 <br />36571E <br />'Ile, <br />t� <br />8- <br />'.O.E.R. <br />FICA <br />BETIO 1 <br />30 NV <br />ZI 14e-QS� .4 <br />36571E <br />12-N - <br />! <br />03 <br />[+ O.E.R <br />FICA <br />tfn 1 <br />--,14 <br />0-142-09'1 14 <br />• <br />365712 <br />12%- 166 <br />165.1" <br />D.O.E.R <br />.V <br />FICA <br />RE:TRO a <br />30 NV <br />01-4112-069-15 <br />36571E <br />' AE <br />250 <br />S9 <br />O.O.L • <br />:IV <br />F-CA <br />I2.1 {U <br />'2/14 <br />(11-042-069-I5 <br />36571, <br />:2.-., 66 <br />100.0. <br />D.O.E <br />DIV <br />R'96. '0 <br />30 HOY <br />• <br />365712 <br />1,/31,66 <br />13.27 <br />U.0 ' N.B.6.RET <br />DIV <br />'D <br />IE/4 <br />C.--,4L-OS.-'I <br />36571E <br />12/31,86 <br />41.S7 <br />0.0 • <br />S.RET <br />DIV <br />10 <br />IP/14 <br />01-4142-:11-- <br />36571C <br />12/31,86 <br />121.9E <br />D.L <br />3.RET <br />DIV <br />''10 TO <br />36 NV <br />01-4142-i1: <br />• <br />36571E <br />1E/311BC <br />87 <br />ES <br />D.0 <br />S.RET <br />01V <br />"0 <br />IE/4 <br />01-411E-11> <br />36571L <br />12/31/86 <br />157 <br />65 <br />D <br />S.RET <br />DIV <br />1 10 <br />-) NV <br />01-411E-14 <br />365712 <br />2/31/86 <br />347. <br />Be <br />1. <br />S.RET <br />DIV <br />In <br />'�,14 <br />-4142-1111. <br />• <br />365712 <br />12,51/66 <br />393. <br />74 <br />0 .. <br />8.RET <br />DIV <br />•* <br />12/14 <br />01-4142-24° <br />365712 <br />12,31,86 <br />52. <br />94 <br />D U.E.. 3.S.RET <br />011 <br />/4 <br />01-4142-290 <br />365712 <br />IE.'31/86 <br />74.S1 <br />0 0 E.R.S.6.RET <br />DI! <br />11• <br />71.1142-515- <br />• <br />365712 <br />12•31/86 <br />0 <br />90 <br />O.O.E.R S.S.RET <br />0. <br />- <br />1.. <br />11-u 1t-515-90 <br />36571E <br />12/31/86 <br />14,33 <br />0.0 E.R. S.B.EET <br />DIV <br />- <br />0 MY <br />72-1142-549-91 <br />365712 <br />12/31/86 <br />4S.83 <br />D.0 E.R. B.B.RET <br />DIV <br />'/1 <br />'14 <br />72-4142-549-91 <br />• <br />36571E <br />1213'IRS <br />14.33 <br />D.O.E.R. 6.6. <br />RET <br />DIV <br />el <br />1P <br />30 IV <br />73-4142-569--1 <br />3C5712 <br />12131/86 <br />157,90 <br />O.O.E.R.B.£.RET <br />DIV <br />FI1. <br />.211. <br />73-4142-569-9F <br />365'12 <br />12/31/86 <br />87,99 <br />D.O.E.R.B.B.RE: <br />DIV <br />FICA <br />1- 10 <br />12/-1 <br />'1 4142-590-93 <br />• <br />2,480,03 <br />I <br />,70 <br />12/31/86 <br />69 <br />46 <br />DON GTREICHER GUNS <br />PERSONAL EQUIP <br />I•-1221-129-31 <br />.5740 <br />12/31 /86 <br />179.43 <br />DON LllE ICMER RUNS <br />EQUIP <br />PIS <br />232-125-i1 <br />\ <br />249.59 <br />u u•. <br />S <br />' <br />36S776 <br />12,31,86 <br />3.334,45 <br />THORPE DIST CO <br />SEER <br />'URCH <br />71-4815-5 .-95 <br />365776 <br />12/31/06 <br />18.00- <br />THORPE DIST CO <br />BUT <br />RFI <br />71-481t-5 4-.' <br />3.316. <br />45 <br />•s••u <br />•••-CNb <br />e <br />365791 <br />1 '31/86 <br />750 <br />20 <br />TWIN C•Tt <br />CO <br />VI'i <br />1.4 <br />71-481, IS <br />365791 <br />lE/l ✓86 <br />2.50- <br />TYIN C'1' <br />.ME <br />.: <br />.:ME C' <br />Y1 :E <br />0 Be <br />" <br />71-481i '-9• <br />• <br />742.70 <br />