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19R6 CITY OF ORONO <br />CHECK NO. DATE <br />251561 09/03/86 <br />25156B <br />09/03/66 <br />25t568 <br />C9/03/86 <br />25156E <br />09/03/86 <br />251565 <br />C9103196 <br />251568 <br />09/dl/86 <br />251516 <br />09/03/84 <br />2515.5 <br />091U3186 <br />251568 <br />O9/03186 <br />251568 <br />09/03/86 <br />251568 <br />09/O3/86 <br />251572 39/03/96 <br />CHECK REGISTER <br />AMOUNT EENOOR ITEM DESCRIPTION <br />7.65 NORTHERN MESSENGER POSTAGE <br />15.30 <br />C9-06-86 PAGE <br />ACCOUNT NO. INV. A P.O. 8 MESSAG <br />61-4321-176-33 <br />$5.32 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />01-6320-039-12 <br />55.32 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />21-6326-OS9-16 <br />27.66 <br />NORTHWESTERN <br />8_LL <br />TELEPHONE <br />01-6120-069-15 <br />119.61 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />91-6320-129-31 <br />55.32 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />01-9320-176-33 <br />55.32 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />01-6320-269-62 <br />11.36 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />72-9320-599-91 <br />16.59 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />13-6320-569-92 <br />113.23 <br />NORTHWESTERN <br />BELL <br />TELEPHQNE <br />76-6320-590-93 <br />110.25 <br />NORTHWESTERN <br />BELL <br />AOVERTISING <br />74-6323-590-93 <br />619.68 . <br />213.00 <br />N W HENN CIE <br />AN CTRL <br />ANIMAL CONTROL <br />01-6369-195-35 <br />213.00 <br />25151• 09/03/86 80.00 OFFICE PROD OF MN NMI OFF EQUIP 01-6360-129-31 <br />80.00 - <br />251597 <br />09/C3/66 <br />81.98 <br />PUBLIC <br />ERPL <br />REY <br />ASSN <br />PER% <br />8111 <br />TO <br />8/24/86 <br />01-6181-639-12 <br />251597 <br />09/03186 <br />9.06 <br />PUBLIC <br />EPPL <br />REY <br />ASSN <br />PER& <br />Bill <br />TO <br />9/26/86 <br />01-6161-060-13 <br />251597 <br />09/03/86 <br />4.53 <br />PUBLIC <br />ENPL <br />REY <br />ASSN <br />PER& <br />S/II <br />TO <br />$124186 <br />0I-9191-059-16 <br />251597 <br />29/03/86 <br />100.73 <br />PUBLIC <br />EPPL <br />NET <br />ASSN <br />PER& <br />6111 <br />TO <br />8/24/86 <br />01-6141-069-15 <br />251591 <br />09/03/96 <br />8.96 <br />PUBLIC <br />EMPL <br />REY <br />ASSN <br />PERA <br />R/11 <br />TO <br />8/24186 <br />01-6161-099-17 <br />25159T <br />09/03/86 <br />1.150.97 <br />PUBLIC <br />EVIL <br />REY <br />ASSN <br />PERA <br />8/11 <br />TO <br />8124156 <br />01-614l-111-31 <br />251597 <br />09/03/86 <br />65.60 <br />PUBLIC <br />ENPL <br />REY <br />ASSN <br />PER& <br />8/II <br />TO <br />6/24/86 <br />01-6161-I13-31 <br />251597 <br />09/03/66 <br />348.15 <br />PUBLIC <br />EMPL <br />REY <br />ASSN <br />PENA <br />6111 <br />TO <br />8124186 <br />01-4161-121-31 <br />251597 <br />09/03/56 <br />505.19 <br />PUBLIC <br />EMPL <br />REY <br />ASSN <br />P:N <br />9111 <br />TO <br />8124/66 <br />O1-6161-126-31 <br />251597 <br />09/03/86 <br />222.30 <br />PUBLIC <br />EMPL <br />REY <br />ASSN <br />PERA <br />Bill <br />TO <br />9124186 <br />01-4t41-176-33 <br />251597 <br />09/03/86 <br />250.61 <br />PUBLIC <br />ERPL <br />REY <br />ASSN <br />PERA <br />R/Il <br />TO <br />8124186 <br />Ot-6161-269-62 <br />25I597 <br />09/03/86 <br />29.61 <br />PUBLIC <br />EVIL <br />RET <br />ASSN <br />PENA <br />Bill <br />TO <br />8/24/86 <br />91-4141-290-61 <br />251597 <br />0910318E <br />166.39 <br />PUBLIC <br />ERPL <br />REY <br />ASSN <br />PERA <br />B/II <br />TO <br />8124/86 <br />71-6161-515-90 <br />251597 <br />09/03/86 <br />86.93 <br />PUBLIC <br />EMPL <br />REY <br />ASSN <br />PER& <br />8/11 <br />TO <br />$126/86 <br />72-6141-569-91 <br />251591 <br />09/03/86 <br />16I.00 <br />PUBLIC <br />ENPL <br />RET <br />ASSN <br />PENA <br />$111 <br />TO <br />8124/86 <br />73-6161-569-92 <br />251597 <br />09/03/96 <br />68.61 <br />PUBLIC <br />EMPL <br />REY <br />ASSN <br />PERA <br />Bill <br />TO <br />8120/86 <br />76-6141-590-93 <br />3.195.66 <br />251671 <br />09/03186 <br />99.57 <br />PHYSICIANS <br />HELLt" <br />HEALTH <br />INS <br />O1-2301-000-00 <br />251621 <br />09/03/86 <br />533.66 <br />PHYSICIANS <br />HEALTH <br />HEALTH <br />INS <br />01-3872-998-00 <br />251621 <br />09/03/86 <br />552.54 <br />PHYSICIANS <br />HEALTH <br />HEALTH <br />INS <br />01-6/31-039-12 <br />251621 <br />09/43/06 <br />250.56 <br />PHYSICIANS <br />HEALTH <br />HEALTH <br />INS <br />01-6151-069-15 <br />252621 <br />09/05/86 <br />99.57 <br />PHYSICIANS <br />HEALTH <br />HEALTH <br />INS <br />01-6151-121- 1 <br />251621 <br />09/03/86 <br />269.66 <br />PHYSICIANS <br />HEALTH <br />HEALTH <br />INS <br />01-6151-126-3 <br />