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V^ I'Itll CITY Of OfONO <br />CHECK NO. DATE <br />HCIM7 <br />HCIMI <br />HCIMI <br />HCItM <br />HCIMf <br />HCIttt <br />HCIttt <br />HCIttS <br />HCItM <br />HCIttt <br />HCIttt <br />HCIttt <br />HCIttt <br />HCIttt <br />HCtOOO <br />HCtOQl <br />HCI002 <br />HCtOOZ <br />HCtOOS <br />HCtOOS <br />HCtOOS <br />HCtOOt <br />HCtOOt <br />HCtOOS <br />HCtOOt <br />HCtOOt <br />HCtOOt <br />HCtOOS <br />HCtOOS <br />HCtOOl <br />HCtOOl <br />HCtOOS <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />31/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />01/10/92 <br />AMOUNT <br />900.00 <br />900.00 • <br />195.00 <br />195.00 * <br />96 <br />423 <br />273 <br />67 <br />123 <br />28 <br />498 <br />30 <br />855 <br />142 <br />214 <br />II <br />2,143 <br />.87 <br />.70 <br />.13 <br />.03 <br />27 <br />.93 <br />.96 <br />.01 <br />.22.17 <br />.31 <br />.03 <br />.03 <br />15,010.00 <br />15,010.00 • <br />5,145 94 <br />5,845.94 • <br />3.00 <br />2.00 <br />5.00 • <br />CHECK REGISTER <br />VENDOR <br />POSTMASTER <br />ST PAUL <br />1ST NATNL <br />1ST NATNL <br />1ST NATNL <br />1ST NATNL <br />1ST NATNL <br />1ST NATNL <br />1ST NATNL <br />1ST NATNL <br />1ST NATNL <br />1ST NATNL <br />1ST NATNL <br />1ST NATNL <br />NOWEST M <br />PERA <br />COMM-REV S TX <br />COMM-REV S TX <br />413.60 1ST NATL BK <br />274.12 1ST NATL BK <br />76.91 1ST NATL BK <br />134.27 1ST NATL BK <br />26.85 1ST NATL BK <br />567 94 ISST NATL BK <br />24 49 1ST NATL BK <br />676 93 1ST NATL BK <br />112 13 1ST NATL BK <br />168 20 1ST NATL BK <br />91.87 1ST NATL BK <br />2.561.01 • <br />183.20 OTTEN BROS <br />183.19 OTTEN BROS <br />1,766 39 • <br />900 00 POSTMASTER <br />900.00 * <br />12,439 57 FUND 01 TOTAL <br />1,138.20 FUND 72 TOIAL <br />16,275.70 FUND 73 total <br />ni.to FUND 74 TOTAL <br />ITEM DESCRIPTION <br />POSTAGE <br />CLASS <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />12-8 <br />12-8 <br />12-8 <br />l.-’-S <br />12-8 <br />12-8 <br />12-8 <br />12-8 <br />12-8 <br />17-8 <br />12-8 <br />12-8 <br />LSIll RENOV PMTI2 <br />PERA 12/18-31 <br />SALES TX NOV <br />SALES TX NOV <br />PICA <br />F1C.\ <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />12/24 <br />12/24 <br />12/24 <br />12/2412/24 <br />12/24 <br />12/24 <br />12/24 <br />12/24 <br />12/24 <br />12/24 <br />RESTRTN PINAL <br />RESTRTN PINAL <br />POSTAGE <br />12-31-91 PAGE IACCOUNT NO. INV. t P.O • MESSAGE <br />01-1262-000-00 MANUAL <br />01-4358-129-31 MANUAL <br />01-4142-020-11 <br />01-4142-039-12 <br />01-4142-069-51 <br />01-4142-111-31 <br />01-4142-115-31 <br />01-4142-121-31 <br />01-4142-174-33 <br />01-4142-185-35 <br />01-4142-249-42 <br />72- 4142-549-91 <br />73- 4142-569-92 <br />74- 4142-590-93 <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />73-4531-569-92 MANUAL <br />01-2031-000-00 MANUAL <br />01-3500-000-00 <br />01-3516-000-00 <br />MANUAL <br />MANUAL <br />01-4142-039-12 <br />01-4142-069-15 <br />01-4142-111-31 <br />01-4142-115-31 <br />01-4142-121-31 <br />01-4142-174-33 <br />01-4142-185-35 <br />01 -4142-249-42 <br />72- 4142-549-91 <br />73- 4142-569-92 <br />74- 4142-590-93 <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />72- 4531-436-14 <br />73- 4531-434-82 <br />MANUAL <br />MANUAL <br />01-1262-000-00 MANUAL <br />•••-CKt <br />GENERAL PUND WATER OPERATING PUND <br />SEWER OPERATING PUND <br />GOLF COURSE OPERATING PD <br />0