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Page 7 <br />52624 NSP <br />52625 OLSON, JOHN C <br />07-NOV-96 <br />Totals Check Number <br />OLSON. JOHN C <br />52625 OLSON, JOHN C <br />Check Number <br />52626 <br />52626 ORONO COMMUNITY EDUCATION <br />07«Nov-96 ORONO COMMUNITY ^DUCmTION <br />Totals Check Number 52626 ORONO COMMUNITY EDUCATION <br />Check Number 52627 PAGENET <br />52627 05-Nov-96 <br />Totals Check Number <br />PAGENET <br />52627 PAGENET <br />Check Number <br />52628 <br />52628 PERA LIFE INSURANCE <br />05-Dec-95 <br />Totals Check Number <br />PERA LIFE INSURANCE <br />52628 PERA LIFE INSURANCE <br />Check Number <br />52629 <br />52629 <br />52629 PIONEER <br />05-Nov-96 <br />05-Nov-96 <br />PIONEER <br />PIONEER <br />Totals Check Number 52629 PIONSET <br />Check Number <br />52630 <br />52630 PRAIRIE OFFSET <br />07-Nov-96 <br />Totals Check Number <br />PRAIRIE OFFSET <br />52630 PRAIRIE OFFSET <br />Check Number <br />52631 <br />52631 <br />52631 PRECISION BUSINESS SYSTEMS <br />07-NOV-96 <br />07-NOV-96 <br />Totals Check Number <br />PRECISION BUSINESS SYSTEMS <br />PRECISION BUSINESS SYSTEMS <br />52631 PRECISION BUSINC«;S SYSTEMS <br />Check Number <br />52632 <br />52632 PRO TIRE & EXHAUST <br />05-NOV-96 PRO TIRE & EXHAUST <br />Transaction <br />Amount <br />1,043.15 <br />3,792 13 <br />970.77 <br />Coirenent® <br />NSP CHARGES <br />NSP CHARGES <br />NSP CHARGES <br />5,921.36 <br />23.97 <br />23.97 <br />SUPPLIES REIMS. <br />2,089.45 <br />2,089.45 <br />1996 summer RECREATION <br />1,136.05 <br />1,136.05 <br />PAGER RENTAL <br />132.00 <br />132.00 <br />DECEMBER INSUFANCE <br />14.00 <br />45.19 <br />59.19 <br />OPTICAL SCAN TESTING <br />GENERAI ELECTION NOTICE <br />79.56 <br />79.56 <br />RESOLUTION PAPER <br />31.44 <br />76.13 <br />107.57 <br />REPAIR RECORDER-MABUSTH <br />REPAIR MABUSTH RECORDER <br />34.86 #167 OIL CHANGE, BPAXES