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1986 CITY OF ORONO <br />CHECK REGISTER <br />12-22-AG PAGE 5 <br />CHECe NO. <br />DATE <br />AMOUNT <br />VENDOR <br />ITEM DESCRIPTION <br />ACCOUNT 140 INV 1 P . • ME-AlF <br />3S65e8 <br />12r17/86 <br />it <br />15 <br />NAVARRE <br />HARDWARE <br />EQUIP PARTS <br />01-•Z32-290-61 <br />356518 <br />12/lT186 <br />8 <br />10 <br />NAVARRE <br />HARDWARE <br />BLDG SUPPLIES <br />Tl-A231-515-90 <br />3S6See <br />12/17/86 <br />6.03 <br />NAVARRE <br />HARDWARE <br />EQUIPMENT PARTS <br />72-e232-5e9-91 <br />3S6548 <br />12/I7/86 <br />12 <br />Be <br />NAVARRE <br />HARDWARE <br />EQUIPMENT PARTS <br />73-9232-569-92 <br />3565C8 <br />12:17/86 <br />29.60 <br />NAVARRE <br />HARDWARE <br />SLDI. SUPPLIES <br />74-4231-590-93 <br />151.15 <br />356552 12"7/86 2.60 TERI NAAS MILEAGE 01-4381-0.0-13 <br />2.60 <br />356559 <br />12/17,86 <br />31.86 <br />NSP <br />UTILITIES <br />01-e3E•-2,I9-e2 <br />356559 <br />12/11:8E <br />76.71 <br />ASK <br />UTILITIES <br />71-e324-SIS-90 <br />35GESS <br />12/17/86 <br />59.16 <br />NSP <br />UTILITIES <br />72-e324-519-91 <br />356559 <br />12/17/86 <br />85.82 <br />ASP <br />UTILITIES <br />73-9329-E69-92 <br />253.55 <br />. <br />356568 <br />12/17/86 <br />38.60 <br />NORTHUESTERN <br />BEIL <br />DATA <br />PROCESSING <br />01-4320-129-31 <br />356566 <br />12/17/86 <br />19.50 <br />NORTHUESTERN <br />B <br />DATA <br />PROCESSING <br />U1-e320-2e9-e2 <br />356568 <br />IE117186 <br />20.72 <br />NORTHWESTERN <br />BELL <br />DATA <br />PROCESSIUG <br />01-A3S5-069-IS <br />356568 <br />IZ117186 <br />52.16 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />7I-e320-SIS-90 <br />355563 <br />12/1T/86 <br />12.e0 <br />NORTHWESTERN <br />BELL <br />ADVERTISING <br />7I-4323-515-90 <br />356568 <br />12/17,86 <br />21.80 <br />NORTHWESTERN <br />BELL <br />TELEPHONE <br />72-9320-5e9-91 <br />35656A <br />12/17/86 <br />16.57 <br />NORTHWESTERN <br />BELL <br />DATA <br />PROCESSING <br />72-e355-509-9t <br />35656^ <br />'12/17/86 <br />32 <br />69 <br />NORTHUESTERN <br />BELL <br />TELEPHONE <br />73-e320-S69-92 <br />356568 <br />12/17/86 <br />2e.86 <br />NORTHWESTERN <br />BELL <br />DATA <br />PROCESSING <br />73-e355-569-92 <br />239. <br />30 <br />u••.. <br />CRS <br />356S97 <br />12/17,66 <br />73.51 <br />PUBLIC EMPL <br />NET ASSN <br />PERA <br />11/I7-11/30 <br />01-41et-039-12 <br />356597 <br />12,11,86 <br />e.26 <br />PUBLIC EMPL <br />BET ASSN <br />PERA <br />11/17-11,30 <br />01-4141-0+0-13 <br />T56597 <br />12/17/66 <br />2.3e <br />PUBLIC EMPL <br />RET ASSN <br />PENA <br />11/17-11/30 <br />01- el- 99-11 <br />356597 <br />12/17/84 <br />:05.13 <br />PUBLIC EMPL <br />RET ASSN <br />PENA <br />11/17-11/30 <br />01-e1a .69-I5 <br />356597 <br />12,17/86 <br />11.26 <br />PUBLIC EMPL <br />RET ASSN <br />PENA <br />11/IT-11/30 <br />01-e1.1 091-17 <br />356517 <br />12/17/66 <br />",.?.Be <br />PUBLIC EMPL <br />RET ASSN <br />PENA <br />11/1T-11/30 <br />0'-1111-I11-31 <br />356597 <br />IE/17/86 <br />853.13 <br />PUBLIC EMPL <br />NET ASSN <br />PENN <br />HOLIDAY PAY <br />01-41.1-113-31 <br />356597 <br />12/17/66 <br />51.14 <br />PUBLIC EMPL <br />NET ASSN <br />PENA <br />1111T-11/30 <br />01-e1e1-I15-3t <br />356597 <br />12/1 T/86 <br />351.87 <br />PUBLIC EMPL <br />NET ASSN <br />PENA <br />1111T-11130 <br />01-4191-121-31 <br />356597 <br />11117166 <br />338.03 <br />PUBLIC EMPL <br />NET ASSN <br />PERA <br />HOLIDAY PAY <br />01-e1e1-le3-31 <br />356597 <br />12/I7/86 <br />535.30 <br />PLBLIC EMPL <br />RET ASSN <br />PENA <br />11/17-11/30 <br />01-0141-126-31 <br />356597 <br />12/f"/86 <br />e16.61 <br />PULLIC EMPL <br />RET ASSN <br />PENA <br />HOLIDAY PAY <br />01-e1 et-128-JI <br />356597 <br />12/tT106 <br />208.80 <br />PUB..IC EMPL <br />NET ASSN <br />PERA <br />I1/I7-11/30 <br />01-1-41-174-33 <br />356597 <br />12/17/86 <br />2e1.71 <br />PUBLIC EMPI. <br />MET ASSN <br />PENA <br />11/17-tl/30 <br />O1- 91-2e9-A2 <br />356597 <br />12/I7/86 <br />LS.AS <br />P•IP'_IC EMPL <br />NET ASSN <br />PENA <br />11/.T-tl/30 <br />01-e'. .1-290-61 <br />356597 <br />12/11/86 <br />157. <br />47 <br />'C EMPL <br />NET ASSN <br />PENA <br />1111T-11/30 <br />7I-e111-S15-90 <br />356597 <br />12/1'186 <br />103.02 <br />C EMPL <br />NET ASSN <br />PER' <br />it/17-11/30 <br />72-e1e1-549-91 <br />35659T <br />IE/1:/86 <br />163.23 <br />C EMPL <br />NET ASSN <br />PENA <br />11/I7-It/30 <br />73-01e1-569-92 <br />35659T <br />12/t9/86 <br />53.63 <br />r .1C EMPL <br />RET ASSN <br />PENA <br />11/17-11/30 <br />T4-4141-590-93 <br />e,813.61 <br />