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•- . ;COUNCIL CHECK REGISTER WED. MAY 5 . 1993. 9:37 PM P»9«ACCOUNT PO MANUALDESCRIPTIONNUMBERINVOICE NO NUMBER279S61993/05/10 $19.55 A T A T TELEPHONE<•>$19.55* <br />279S7 1993/05/10 $19 08 A-1 MINNETONKA RENT RENTAL 0549-4345 000550 OH <br /><»>$19.08* <br />27988 1993/05/10 $252.76 ADT SECLRITY SYSTEM ANNUAL SECURITY FEE 0590-4331 7579899 OH <br /><•>$252.76* <br />27989 1993/05/10 $1,547.82 AMERICAN SPEEDY PRTQ NEWS LETTER 0299-4900 013567 OH <br /><• >$1,547.82* <br />27990 1993/05/10 $351.12 ANCHOR PAPER COPY PAPER 9001-1261 712652 OH <br /><•>$351.12* <br />27991 1993/05/10 $13.47 ANDERSON-BRUCE MTG 0129-4356 000518 OH <br /><•>$13.47* <br />27992 1993/05/10 <br />1993/05/10 <br />1993/05/10 <br />$80.00 <br />$80.00 <br />$70.00 <br />ASPLUND COFFEE <br />ASPLUNO COFFEE <br />ASPLUND COFFEE <br />COFFEE <br />COFFEE <br />COFFEE <br />0039-4382 <br />0174-4382 <br />0129-4382 <br />58274 <br />58274 <br />58274 <br />OH <br />OH <br />OH <br /><•>$230.00* <br />27993 1993/05/10 <br />1993/05/10 <br />1993/05/10 <br />1993/05/10 <br />1993/05/10 <br />1993/05/10 <br />$42.65 <br />$28.64 <br />$28.64 <br />$28.64 <br />$28.64 <br />$28.64 <br />AT A T INFO SYSTEM <br />AT A T INFO SYSTEM <br />AT A T INFO SYSTEM <br />AT A T INFO SYSTEM <br />AT A T INFO SYSTEM <br />AT A T INFO SYSTEM <br />DATA PROCESSING <br />DATA PROCESSING <br />DATA PROCESSING <br />DATA PROCESSING <br />DATA PROCESSING <br />DATA PROCESSING <br />0129-4340 <br />0059-4340 <br />0069-4340 <br />0129-4340 <br />0174-4340 <br />0249-4340 <br />000517 <br />000517 <br />000517 <br />000517 <br />000517 <br />000517 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br /><•>$185.85* <br />27994 1993/05/10 <br />1993/05/10 <br />$35.86 <br />$44.84 <br />AUGIES MOBILE CHEF <br />AUGIES MOBILE CHEF <br />SANDWICHES <br />RESALE <br />0591-4802 <br />0591-4802 <br />57095 <br />S7330 <br />OH <br />OH <br />€•)$80.70* <br />27995 1993/05/10 <br />1993/05/10 <br />$146.97 <br />$23.43 <br />BLACKC lAK A SONS <br />BLACKOWIAK A SONS <br />TRASH HAUL <br />TRASH HAUL <br />0099-4343 <br />0590-4343 <br />000523 <br />000523 <br />OH <br />OH <br /><•>$170 40* <br />27996 1993/05/10 $47 93 BUDGET PRINTING ENVELOPES 0129-4322 35945 OH <br /><•>$47.93* <br />27997 1993/05/10 $12.76 CELLULARONE TELEPHONE 0249-4320 000522 OH <br /><•>$12.76* <br />27998 1993/05/10 $80.00 CHESWICK/GARY JAN-APR CITY HMO CONT 0129-4151 000520 OH <br /><•>$80.00* <br />27999 1993/05/10 <br />1993/05/10 <br />$73.25 <br />$16.07 <br />CITY OF LONG LAKE <br />CITY OF LONG LAKE <br />LS <br />FLASHER <br />0569-4324 <br />0249-4324 <br />000555 <br />000555 <br />OH <br />OH <br /><•>$89.32* <br />28000 1993/05/10 $549.50 COCA COLA VENDING POP 0591-4815 000538 OH <br /><• >$549.50*