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f.?'-V cIMl CITY OF OHONO <br />CHECK NO. DATE <br />CHECK REGISTER <br />217015 <br />217030 <br />217030 <br />217030 <br />217030 <br />217030 <br />217030 <br />217031 <br />217031 <br />217037 <br />217037 <br />•700S <br />lf70fS <br />!l70fS <br />•700S <br />217001 <br />207000 <br />217070 <br />207070 <br />207070 <br />207070 <br />207070 <br />207074 <br />207074 <br />207074 <br />207074 <br />207074 <br />207074 <br />207074 <br />10/01/91 <br />10/00/91 <br />10/09/91 <br />10/09/91 <br />10/09/91 <br />10/09/91 <br />10/09/01 <br />AMOUNT <br />22 37 <br />22.37 <br />VENDOR <br />AT&T <br />ITEM DESCRIPTION <br />TELEPHONE <br />24 <br />24 <br />24 <br />40 <br />24 <br />24 <br />164 <br />89 <br />89 <br />99 <br />39 <br />89 <br />89 <br />84 • <br />AT & T INFO SYSTEM <br />AT & T INFO SYSTEM <br />AT & T INFO SYSTEM <br />AT & T INFO SYSTEM <br />AT * T INFO SYSTEM <br />AT & T INFO SYSTEM <br />DATA <br />DATA <br />DATA <br />DATA <br />DATA <br />DATA <br />PROC <br />PROC <br />PROC <br />PROC <br />PROC <br />PROC <br />ACCOUNT NO. INV <br />74-4320-590-93 <br />01-4340 <br />01-4340 <br />01-4340 <br />01-4340 <br />01-4340 <br />01-4340 <br />059-14 <br />069-15 <br />129-31 <br />129-31 <br />174-33 <br />249-42 <br />10/09/91 1.72 AT & T COMM TELEPHONE 01-4320-039-12 <br />10/01/91 9.32 11.04 • <br />AT & T COMM TELEPHONE 01-4320-129-31 <br />10/09/91 67.72 AUOIES MOBILE CHEF COFFEE/SANDWICH 74-4802-591-9410/08/91 43.90 <br />111.62 • <br />AUQIES MOBILE CHEF SANDWICHS 74-4802-591-94 <br />10/01/91 146.97 BLACKOWIAK & SONS TRASH HAUL 01-4343-099-17 <br />10/08/91 53.25 BLACKOWIAK & SONS TRASH HAUL 01-4343-129-3110/08/91 175.73 BLACKOWIAK & SONS TRASH HAUL 01-4343-290-61 <br />10/08/91 53.25 <br />429.20 • <br />BLACKOWIAK A SONS TRASH HAUL 74-4343-590-93 <br />10/08/91 246.00 BIFFS INC 6 BIFFS 01-4331-290-8110/08/91 41.00 <br />217.00 • <br />BIFFS INC 1 BIFFS 74-4331-590-93 <br />10/09/91 $.746.54-BOARMAN A ASSOCIATES PUBLIC WKS SCHEMATIC 15-4306-6S1-0010/08/91 2.873 27 BOARMAN A ASSOCIATES PUBLIC WKS SCHEMATIC 15-4309-651-0010/08/91 2.873.27 BOARMAN A ASSOCIATES PUBLIC WKS SCHEMATIC 15-4306-651 00 <br />10/08/91 2.647.49 BOARMAN A ASSOCIATES CITY HALL SCHEMATIC 15-4306-651-0010/08/91 2.783.27 <br />$.430.76 • <br />BOARMAN A ASSOCIATES PUBLIC WKS SCHEMATIC 15-4306-651-00 <br />10/08/91 100.00 BONESTROO ROSENE ASN ENQ RETAINER JULY 01-4304-200-4110/08/91 $0.00 BONESTROO ROSENE ASN ENG RETAINER JUNE 01-4304-200-41 <br />10/08/91 57.00 BONESTROO ROSENE ASN UPDATE ST/ZNG MAPS 01-4305-174-33 <br />10/08/91 226.00 BONESTROO ROSENE ASN COMP PLAN AMEND 3 01-4305-200-41 <br />10/08/91 1,025.60 BONESTROO ROSENE ASN ENG CONSULT JULY 01-4305-249-4210/08/91 882.28 BONESTROO ROSENE ASN SEAL COAT ENQ 01-4305-249-42 <br />10/08/91 171.86 BONESTROO ROSENE ASN ENQ CONSULT JUNE 01-4305-249-42 <br />10-14-91 PAGE 1 <br />9 P 0 9 MESSAGE <br />•**-CKS <br />•••-CKS <br />•**-CKS <br />-CKS <br />*»»-CKS <br />•••-CKS <br />sI #*