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1I90 CITY OF OKONO <br />CHECK NO. DATE <br />NCf779 <br />HCI779 <br />HCI77t <br />NCt77« <br />HCS77S <br />NCS779 <br />HC9779 <br />HC9779 <br />HC9779 <br />NC9779 <br />HC9779 <br />HCI779 <br />HCS774 <br />HC9779 <br />HCI779 <br />NC9770 <br />t: <br />HC9792 <br />HC9792 <br />NC9792 <br />tv <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />CHECK REGISTER <br />AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV <br />12-31-90 RAGE 1 <br />• P 0 • MESSAGE <br />14 <br />186 <br />267 <br />15 <br />49 <br />111 <br />5 <br />23 <br />487 <br />16 <br />571 <br />92 <br />76 <br />178 <br />101 <br />2.198 <br />00 <br />.00 <br />.13 <br />.$3 <br />.14 <br />.64 <br />.72 <br />.59 <br />.34 <br />.36 <br />.90 <br />. 33 <br />.50 <br />92 <br />.21 <br />80 <br />11 • <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />1ST NAT <br />LKES <br />LKES <br />LKES <br />LKES <br />LKES <br />LKES <br />LKES <br />LKES <br />LKES <br />LKES <br />LKES <br />LKES <br />LKES <br />LKES <br />LKES <br />LKES <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />PICA <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />12-9 <br />166.00 <br />267.07 <br />15.14 <br />FIRST MAT LAKES <br />FIRST NAT LAKES <br />FIRST NAT LAKES <br />PICA <br />PICA 12/23 <br />PICA 12/23 <br />01-4142 <br />01-4142 <br />01-4142 <br />01-4142 <br />01-4142 <br />01-4142 <br />01-4142 <br />01-4142 <br />01-4142 <br />01-4142 <br />01-4142 <br />01-4142 <br />01-4142 <br />72- 4142 <br />73- 4142 <br />74- 4142 <br />-020-11 <br />-039-12 <br />-059-14 <br />-069-15 <br />-099-17 <br />-111-31 <br />-115-31 <br />-121-31 <br />-126-31 <br />-174-33 <br />-185-35 <br />-249-42 <br />-290-61 <br />-549-91 <br />-569-92 <br />-590-93 <br />01-4142-039-12 <br />01-4142-069-15 <br />01-4142-099-17 <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />HC6780 01/17/91 9 62 <br />9.62 ■ <br />UPS PGT 72-4321-549-91 MANUAL <br />•■•-CK: <br />HC6763 01/17/91 <br />01/17/91 <br />01/17/91 <br />133.10 <br />02 <br />51.16 <br />194.28 R <br />COLONIAL INS <br />COLONIAL INS <br />COLONIAL INS <br />DEC INS <br />DEC INS <br />DEC INS <br />01-4151-121-31 <br />01-4151-126-31 <br />01-4151-129-31 <br />MANUAL <br />MANUAL <br />MANUAL <br />HC67S4 01/17/91 300.00 <br />300.00 « <br />MN POLLUTION SEMINARS 01-4356-249-42 MANUAL <br />01/17/91 <br />01/17/91 <br />01/17/91 <br />3.895.18 <br />3,895.18- <br />3.895.18 <br />3.895.18 R <br />PERA <br />PERA <br />PERA <br />PERA 12/9 <br />PERA :;/9 <br />PERA 12/9 <br />01-2031-000-00 <br />01-3031-000-00 <br />01-3031-000-00 <br />MANUAL <br />MANUAL <br />MANUAL <br />HCt7t6 01/17/91 31.50 <br />31.50 t <br />WAYZATA Lie 01-4383-129-31 MANUAL <br />HCI7t7 <br />1 • <br />01/17/91 10.00 <br />10.00 m <br />LEG MN CITIES seminar 01-4356-069-15 MANUAL <br />HC9766 01/17/91 240.00 <br />240 00 m <br />CHESWICK INS REIMS 01-4151-129-31 MANUAL <br />illil 01/17/91 <br />01/17/91 <br />01/17/91 <br />240.00 <br />24.00- <br />24.00 <br />240.00 m <br />HORAN <br />MORAN <br />MORAN <br />INS REIMS <br />INS REIMS <br />INS REIMS <br />01-4151-129-31 <br />01-4151-129-31 <br />01-4151-129-31 <br />MANUAL <br />MANUAL <br />MANUAL <br />• • ■-CKS <br />MANUAL <br />MANUAL <br />MANUAL <br />- i.... .-1 <br />-M iTM 1 trI r .aft .