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t«91 CITY OF 060NO CHECK REGISTERCHECK NO.DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV32916611/19/91 486.00 <br />486.00 ft <br />WIDMER BROS REPAIR BREAK 72-4345-549-91 <br />329695 11/19/91 103.46 <br />103.46 ft <br />ZIEGLER INC PARTS 01-4232-249-42 <br />32990 a 11/19/91 64.00 <br />64.00 ft <br />ASHRAE INC STANDARDS 01-4240-174-33 <br />329902 11/19/91 115.20 <br />115.20 ft <br />CLEMENT BIRCH REFUND PEk.,IT FEE 01-3131-000-00 <br />329903 11/19/91 220.00 <br />220.00 ft <br />GRAF IX SHOPPE LETTER CSO CAR 01-4341-165-35 <br />329904 11/19/91 396.25 <br />396.25 ft <br />LASER LABS INC 2 TINT METERS 01-4560-129-31 <br />329905 11/19/91 312.75 <br />312.75 ft <br />NATL FIRE CODES FIRE ''-OEb 01-4240-174-33 <br />329906 11/19/91 30.590.00 <br />30.590.00 ft <br />NORTHWEST MECHANICAL LSill PYMT 1 73-4531-569-92 <br />329907 11/19/91 2.416.46 <br />2.416.46 ft <br />ORONO COMMUNITY ED SUPMER REC PROG 01-4357-290-61 <br />329906 11/19/91 174.16 <br />174.16 ft <br />tNTOXIMETERS INC REPAIR SENSOR 01-4342-129-31 <br />329909 11/19/91 643.50 <br />643.50 ft <br />METRO WASTE SAC CHARGE 01-2226-000-00 <br />329910 11/19/10.00 <br />10.00 ft <br />MN C0P9CRCE DEPT NOTARY FEE 01-4363-039-12 <br />329911 11/19/91 83.00 <br />63.00 ft <br />U OF MINNESOTA SEMINAR 01-4356-174-33 <br />11-25-91 PAGC <br />39.927.57 FUND 01 TOTAL GENERAL FUND <br />950.00 FUND 12 TOTAL PARK FUND <br />27.991.12 FUND 15 TOTAL BUILDNQ CAPITAL OUTLAY F <br />369.71 FUND 23 TOTAL MUNIC STATE AID CONS FUN <br />3,560.33 FUND 24 TOTAL PERM IMPROVE REVOLVING F <br />4,346.55 FUND 72 TOTAL WATER OPERATING FUND <br />44,241.59 FUND 73 TOTAL SEWER OPERATING FUND <br />264.46 FUND 74 TOTAL GOLF COURSE OPERATING FO <br />121,673.35 TOTAL <br />-CKS <br />ft A •-CKS <br />ft ft ft .CKS