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V- <br />1S81 CITY OF OftONO <br />CHECK NO. DATE <br />203S4S <br />203541 <br />203544 <br />203544 <br />203544 <br />203544 <br />203544 <br />A * * 41 il <br />203556 <br />203562 <br />203562 <br />203562 <br />203562 <br />203542 <br />203567 <br />203594 <br />203613 <br />203613 <br />203613 <br />203624 <br />203624 <br />203624 <br />203624 <br />203624 <br />203624 <br />203624 <br />203624 <br />t. rm r a.* - '.-C- . • <br />V' <br />07/16/91 <br />07/16/61 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/:6/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/61 ’ <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />o <br />AMOUNT <br />44.28 <br />20.77 <br />127 98 <br />S4 <br />28 <br />4 <br />60 <br />341 <br />97 <br />26 <br />69 <br />66 <br />61 • <br />19.85 <br />19 85 • <br />2 <br />98 <br />1.991 <br />201 <br />2.294 <br />91 <br />58 <br />52 <br />09 <br />10 <br />8 06 <br />8.06 • <br />4.040.26 <br />4.040.26 • <br />12.00 <br />12.00 <br />12.00 <br />846.65 <br />127.50 <br />986.15 * <br />1.141.38 <br />8,361.22 <br />425.30 <br />430.20 <br />24.0. <br />144 <br />2.72J SO <br />4,000.00 <br />CHECK REGISTER <br />VENDOR <br />NAVARRE <br />NAVARRE <br />NAVARRE <br />NAVARRE <br />NAVARRE <br />NAVARRE <br />NAVARRE <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />NO MEMORIAL HOSPITAL <br />NSP <br />NSP <br />NSP <br />NSP <br />OMAN/LYLE <br />PUBLIC EMPL RET ASSN <br />PERA INS <br />PERRYS TRUCK REPAIR <br />PERRYS TRUCK REPAIR <br />PERRYS TRUCK REPAIR <br />POPMAM <br />POPHAM <br />POPHAM <br />POPHAM <br />POPHAM <br />POPHAM <br />POPHAM <br />POPMAM <br />HAIK <br />HAIK <br />HAIK <br />HAIK <br />HAIK <br />HAIK <br />HAIK <br />HAIK <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />ITEM DESCRIPTION <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />TEST <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />MILEAGE <br />PERA 6/24-7/7 <br />AUG INS <br />PART <br />REPAIR <br />REPAIR <br />legal RETAINER MAY <br />LEGAL PROSECTNS MAY <br />LEGAL CONSULT MAY <br />LL ANNEX MAY <br />G NELSON LEGAL MAY <br />LEGAL SEPTIC PROG <br />LEGAL APPLIC MAY <br />CITY ADMIN SEARCH 82 <br />ACCOUNT NO INV <br />01-4231 <br />01-4232 <br />01-4232 <br />01-4232 <br />72-4232 <br />72-4234 <br />74-4232 <br />099-17 <br />129-31 <br />249-42 <br />290-61 <br />549-91 <br />549-91 <br />590-93 <br />01-4306-129-31 <br />01-4324-175-34 <br />01-4324-249-42 <br />72- 4324-549-91 <br />73- 4324-569-92 <br />01-4381-174-33 <br />01-2031-000-00 <br />01-4152-129-31 <br />01-4232-249-42 <br />01-4341-249-42 <br />01-4341-290-61 <br />01-4301 <br />01-4302 <br />01-4303 <br />01-4303 <br />01-4303 <br />01-4303 <br />01-4303 <br />01-4306 <br />080-16 <br />080-16 <br />080-16 <br />080-16 <br />080-16 <br />174-33 <br />840-71 <br />299-72 <br />07-22-91 PAGE 6 <br />• P 0 8 MESSAGE <br />• -‘-CKS <br />•••-CKS <br />••*-CKS <br />•••-CKS <br />• 66 -CKS <br />•••-CKS <br />•••-CKS <br />7