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f <br />1 9P�7 c I TY OF Oft ONO <br />CHECIa NO DATE <br />3145E. 11/0S/86 <br />..... . <br />314SS9 <br />11/OS/86 <br />3145F9 <br />11/0S/86 <br />314SS9 <br />II/OS/86 <br />314SS9 <br />11, 05/86 <br />314SS9 <br />11/05/86 <br />314SS9 <br />II/OS/86 <br />314S59 <br />!i/OS/E6 <br />314S59 <br />11/0S/86 <br />..... . <br />314S61 i1/OS/86 <br />314S61 11/05/86 <br />31456& <br />11/05/86 <br />314S68 <br />It/OS/86 <br />314568 <br />I1/0S/86 <br />314568 <br />11/0S/86 <br />31456'. <br />11/0S/86 <br />31456n <br />11/05/86 <br />314S68 <br />11/0S/86 <br />314S68 <br />11/OS/86 <br />314568 <br />11/05/86 <br />314568 <br />11/OS/86 <br />314568 <br />11/0S/86 <br />314590 II/OS/86 <br />314590 11/0S/86 <br />314597 <br />11/OS/86 <br />314597 <br />II/OS/86 <br />314597 <br />11/05/86 <br />314597 <br />11/05/86 <br />314597 <br />11/05/86 <br />314597 <br />II/OS/86 <br />314S97 <br />11/05/86 <br />314597 <br />11/05/86 <br />314597 <br />11/05/86 <br />314S97 <br />11/OS/86 <br />CHECK REGISTER <br />AMOUNT VENDOR ITEM DESCRIPTION <br />10.61 TERI NAAB MILEAGE <br />10 61 • <br />11-10-06 PACE S <br />ACCOUNT NO INV 0 / 0 0 MESSAGE <br />01-4381-174-33 <br />207 <br />S3 <br />NSP <br />UTILITIES <br />01-4324-099-17 <br />174 <br />68 <br />NSP <br />UTILITIES <br />01-4324-129-31 <br />32 <br />30 <br />NSF <br />UTILITIES <br />01-4324-249-42 <br />1S2 <br />70 <br />NSP <br />UTILITIES <br />01-4324-249-42 <br />S <br />4S <br />rasp <br />UTILITIES <br />01-4324-290-61 <br />5 <br />51 <br />NSP <br />UTILITIES <br />01-4324-290-61 <br />699 <br />64 <br />NSP <br />UTILITIES <br />73-4324-569-92 <br />39 <br />66 <br />NSP <br />UTILITIES <br />74-4324—S90-93 <br />1,317 <br />47 . <br />11.85 <br />NORTHERN MESSENGER <br />POSTAGE <br />01-4321-040-13 <br />13 <br />00 <br />NORTHERN MESSENGER <br />POSTAGE <br />01-4321-069-13 <br />24.8S <br />• <br />S4 <br />86 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />01-4320-039-12 <br />54 <br />86 <br />NORTHWESTERN <br />SELL <br />TELEPHONE <br />01-4320—OS9-14 <br />27 <br />43 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />01-4320-069-1S <br />123 <br />01 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />01-4320-129-31 <br />56 <br />35 <br />NORTHWESTERN <br />BELL <br />TELEFHONE <br />01—A320-174-33 <br />67.20 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />01-4320-17S-34 <br />54.86 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />01-4320-249-42 <br />32 <br />78 <br />NORTHWEzTkFry <br />BELL <br />TELEPHONE <br />72-4320—S49-91 <br />49 <br />14 <br />NORTHL.,C TERN <br />BELL <br />TELEPHONE <br />73-4320—S69-92 <br />111.82 <br />NORTµ.L51cRN <br />BELL <br />TELEPHONE <br />74-4320—S90-93 <br />110 <br />25 <br />NOF-'-..ESTERN <br />BELL <br />ADVERTISING <br />74-4323—S90-93 <br />742 <br />S7 • <br />21.45 <br />OTTEN PROS <br />BLDC/GRDS/MNT <br />01-4231-290-61 <br />21 <br />4S <br />OTTEN BROS <br />ST MNT SUP <br />01-4233-249-42 <br />42.90 <br />• <br />76.76 <br />PLu• EMPL <br />RET ASSN <br />PERA 10/6-10/19/86 <br />01-4141-039-12 <br />9.72 <br />:'L Z EMPL <br />RET ASSN <br />PERA 10/6-10/19/86 <br />01-4141-040-13 <br />1.94 <br />PUBLIC EMPL <br />RET ASSN <br />PERA 10/6-10/19/86 <br />01-4141-059-14 <br />91 <br />09 <br />PUBLIC EMPL <br />RET ASSN <br />PERA 10/6-10/19/86 <br />01-4141-069—IS <br />18.67 <br />PUBLIC EMPL <br />RET ASSN <br />PERA 10/6-10/19/86 <br />01-4141-099-17 <br />1,324.96 <br />PUBLIC EMPL <br />RET ASSN <br />PERA 10/6-10/19/86 <br />01-4141-111-31 <br />52.40 <br />PUBLIC EMPL <br />RET ASSN <br />PERA 10/6-10/19/96 <br />01-4141—IIS-31 <br />223.05 <br />PUBLIC EMPL <br />RET ASSN <br />PERA 10/6-10/19/66 <br />01-4141—IEI-31 <br />468.19 <br />PUBLIC EMPL <br />RET ASSN <br />PERA 10/6-10/19/86 <br />01-4141-126-31 <br />200 <br />62 <br />PUBLIC EMPL <br />RET ASSN <br />PERA 10/6-10/19/86 <br />01-4141-174-33 <br />...—CK', <br />...-:Ks <br />•0•—CLS <br />•••-cks <br />