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1986 C11, <br />r ORONO <br />CHECK REGISTER <br />12-08-86 PACE S <br />CHECK NO. <br />DATE <br />AMOUNT <br />VENDOR <br />ITEM DESCRIPTION <br />ACCOUNT NO INV <br />• P.O. R MESSAGE <br />312S68 <br />12/03/86 <br />51.66 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />01-1320-219-12 <br />342568 <br />12/03/86 <br />10.97 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />72-4320-549-11 <br />342568 <br />12/03/86 <br />16.46 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />73-4320-569-92 <br />342560 <br />12/03/86 <br />76.02 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />71-13eO-59C-93 <br />342SSS <br />12/03,86 <br />110.25 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />71-1323-590-93 <br />646.64 <br />- <br />u•-CNS <br />•••••• <br />3125T1 <br />12/03/66 <br />99. <br />50 <br />OFFICE PROD <br />OF MN <br />OFF EQUIP <br />01-4540-039-12 <br />34ES71 <br />19/03/86 <br />99. <br />50 <br />OFFICE PROD <br />OF MN <br />OFF EQUIP <br />01-4540-171-33 <br />199. <br />00 - <br />u•-CKS <br />•••••• <br />]1E586 <br />12/03/66 <br />7.12 <br />ORONO LIQUOR <br />STORE <br />STORE SUPP <br />7I-4230-515-90 <br />342586 <br />12/03/86 <br />6.76 <br />ORONO LIQUOR <br />STORE <br />BLDG CRDS MAT SUP <br />7I-4231-515-90 <br />342586 <br />12/03/86 <br />12.50 <br />ORONO LIQUOR <br />STORE <br />MISC MBSE PUNCH <br />7I-4320-514-95 <br />34E506 <br />12/03/86 <br />13.50 <br />ORONO LIQUOR <br />STORE <br />MNT BLDG/CRDS <br />7I-4342-515-90 <br />39.88 <br />o•-CKS <br />•o ••• <br />342597 <br />12/03/86 <br />7e.e9 <br />PUBLIC EMPL <br />PET ASSN <br />PENA I1-3 TO 11-16 <br />01-4141-039-12 <br />342597 <br />12/03/66 <br />49.93 <br />PUBLIC EMPL <br />NET ASSN <br />PERA 11-3 TO 11-16 <br />01-4141-040-13 <br />342597 <br />le/03/86 <br />e.Ob <br />PUBLIC EMPL <br />NET ASSN <br />PENA I1-3 TO 11-16 <br />01-4141-059-14 <br />342597 <br />12/03/86 <br />100.55 <br />PUBLIC EMPL <br />NET ASSN <br />PENA 11-3 TO 11-16 <br />01-4141-069-15 <br />392S97 <br />12„3/06 <br />17.11 <br />PUBLIC EMPL <br />NET ASSN <br />PENA 11-3 TO 11-16 <br />01-4141-099-17 <br />342597 <br />12/03,96 <br />1.162,80 <br />PUBLIC EMPL <br />NET ASSN <br />PENA I1-3 TO 11-16 <br />01-4141-111-31 <br />392597 <br />12/03,66 <br />S1.18 <br />PUBLIC ERPL <br />NET ASSN <br />PENA 11-3 TO 11-16 <br />01-4141-115-31 <br />342597 <br />12/03/86 <br />313.S9 <br />PUBLIC EMPL <br />NET ASSN <br />PENA 11-3 TO 11-16 <br />01-9191-lel-31 <br />392597 <br />IE/03/86 <br />5E9.94 <br />PUBLIC EMPL <br />BET ASSN <br />PERA I1-3 TO I1-16 <br />01-4141-126-31 <br />31e597 <br />12/03/86 <br />250. <br />IA <br />PUBLIC EMPL <br />NET ASSN <br />PENA 11-3 TO 11-16 <br />01-1111-17I-33 <br />34ES97 <br />12,03186 <br />211.31 <br />PUBLIC ENPL <br />BET ASSN <br />PENA 11-3 TO 11-16 <br />01-9111-eI9-1e <br />312S97 <br />12/03/86 <br />27.42 <br />PUBLIC EMPL <br />NET ASSN <br />PENA 11-3 TO 11-16 <br />01-1111-290-61 <br />392S97 <br />12/03/86 <br />151.38 <br />PURL IC EMPL <br />RET AGSM <br />PERA 11-3 TO 11-16 <br />71-4141-SIS-90 <br />34ES97 <br />12/03/86 <br />S2.95 <br />PUBLIC EMPL <br />MET ASSN <br />PERA I1-3 TO 11-16 <br />72-1111-S19-91 <br />34ESST <br />12/03/86 <br />150.39 <br />PUBLIC EMPL <br />RET ASSN <br />PENA II-3 TO I1-16 <br />73-4141-569-92 <br />31eS9T <br />12/03/86 <br />72.62 <br />PUBLIC EMPL <br />BET ASSN <br />PENA 11-3 TO 11-16 <br />71-4141-590-93 <br />3,eT0.51 <br />o•-CKS <br />u•9P• <br />31B618 <br />le/03/66 <br />B56.53 <br />PIONEER <br />PUBLISHING <br />01-932e-Oe0-11 <br />31E618 <br />12/03/86 <br />9.08 <br />PIONEER <br />PUBLIBHIMC <br />11-4322-381-00 <br />31eG18 <br />12/03,86 <br />76.96 <br />PIONEER <br />ADVERTISING <br />71-4393-515-90 <br />342.09 <br />• <br />•9•-CKB <br />uuu <br />3Q6e8 <br />12/03/86 <br />696.96 <br />POPHAM HAIK <br />B ASSOC <br />LEGAL RETAINER <br />01-9301-OBO-16 <br />3406e8 <br />12,03/06 <br />31197.10 <br />POPHAM MAIK <br />6 ASSOC <br />LEGAL COURT APPEAR <br />01-002-080-16 <br />3126e8 <br />le/03/86 <br />363.90 <br />PQPMMI HAIK <br />• ASSOC <br />LEGAL CONSULT <br />01-4103-080-16 <br />34B6lS <br />lC/03/66 <br />1`01.e0 <br />POPHAM MAIN <br />6 ASSOC <br />LEGAL CONSULT <br />01-4303-eI9-1e <br />34O6e8 <br />12/03nG <br />1,133.00 <br />POPHAM MAIN <br />6 ASSOC <br />LEGAL CONSULT <br />01-4363-840-71 <br />