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r 1I91 CITY OF ORONO <br />CHCCK NO. DATE <br />0S6I22 <br />05M32 <br />I 8tl42 <br />t •••••• <br />a <br />i” <br />. jSKS <br />I '■' ■ <br />0St9O2 <br />£;>^mosc904 <br />^ IgMOSI - *tt" a-T 9909 <br />099909 <br />;r’;5i?y i <br />;> 099907 <br />'-V. <br />I?;;'::.'!fv i^i:'0f990i <br />. 099909 <br />•• ■ <br />pv 099910 <br />S.'-'* <br />.. V**M <br />;;t <br />kf i <br />f: <br />AMOUNT <br />CHECK REGISTER <br />VENDOR ITEM DESCRIPTION <br />02-25-91 PAGE 5 <br />ACCOUNT NO INV • P 0 • MESSAGE <br />02/19/91 500 00 <br />500 00 • <br />W SUB MEDIATION CNTR CONTRIBUTION 01-4'’P5-100-21 <br />02/19/91 187 44 <br />187.44 • <br />VANG BRUCE SEMINAR EXP 01 4356-174-33 <br />02/19/91 <br />02/19/91 <br />1.622 75 <br />22.42 <br />1.645.17 • <br />WAYZATA-CITY OF <br />WAYZATA-CITY OF <br />1ST OTR FIRE <br />1ST OTR FIRE <br />01-4318-133-32 <br />72-4355-549-91 <br />02/19/91 300.88 <br />300.88 • <br />CONTENTAL LIGHTING <br />1 <br />LOT BULBS 01-4231-129-31 <br />02/19/91 <br />02/19/91 <br />73 00 <br />50.00 <br />123.00 • <br />DEPT NATL RESOURCES <br />DEPT NATL RESOURCES <br />FEE <br />FEE <br />72-4383-549-91 <br />74-4383-590-93 <br />02/19/91 27.078.45 <br />27.078 45 • <br />LATOUR CONSTR PYMNT U 2 73-2060-00000 <br />02/19/91 <br />02/19/91 <br />02/19/91 <br />10 00 <br />10 00 * <br />MN MAYORS ASSOC DUES 01-4380-020-11 <br />57.50 <br />115.00 <br />172.50 • <br />NO COUNTRY FLAGS <br />NO COUNTRY FLAGS <br />1 FLAG <br />2 FLAGS <br />01-4231-099-17 <br />01-4231-129-31 <br />02/1 ■‘/''I 13 25 <br />13.25 • <br />WALSH KEVIN REPAIR JACKET 01-4221-129-31 <br />02/1 225.00 <br />225 00 • <br />MOUND MEDICAL STRESS TEST/ROBERTS 01-4306-129-31 <br />02/19/91 56.00 <br />56.00 * <br />CPAC MTQ 01-4358-129-31 <br />02/19/91 92.25 <br />92.25 • <br />ROTO ROOTER REPAIR SEWER 73-4344-569-92 <br />02/19/91 5 30 <br />» 00 • <br />MUNK IPALS OUES/HALLIN 01-4380-039-12 <br />02/19/91 75.00 <br />75.00 • <br />J JOHN:ON EXCAVTNQ PERMIT REFUND 01-3l?i 00-00 <br />0 11.438 07 <br />1.153.00 <br />FUND 01 'OTAL <br />FUND 14 iOTAL <br />GENERAL FUND <br />IMPROVE & EQUIP OUTLAY F <br />•••-CKS <br />•••-CKS <br />***-CKS <br />•••-CKS