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RAND TOTAL 208,0+11.58 <br />ACCOUNTS PAIY'A,BBLE CHECK REGISTER <br />PAGE' 1 <br />City © +�I �y �y <br />i F''io Ii 'L '4 ,,, H i � illy ie so <br />DATE: 01/08/91 <br />r- •tiui1 ®a'_Il <br />AK# <br />iiiiiuii �riui�'iiiiiiiiii.i <br />®I ill!l+lilr ®e i. eFiW .®I YI <br />®4 .Y # # # # # # #i'li <br />E <br />VENDOR. <br />Iii <br />SA8OUN T i DESCRIPTION S� CTR!7 I P! T # # O®N ®1 it OF W CiH_ E# C# K # <br />SY1. T#AlT71 Ui1 S <br />#i <br />17892 <br />01/08/91 <br />AMERICAN HEAT INC <br />5129 <br />698.00 <br />17893 <br />01/08,/911 <br />AMERICAN VOLKSSPORT ASSN <br />8481 <br />20.00 <br />S <br />1178941 <br />01/08/91 <br />AMERICAN UATER WORKS ASSN <br />1285 <br />663.00 <br />S <br />11 1895 <br />01 911 <br />ARRUS SECURITY' 9, PROTECTION I'NC <br />OW3 <br />254.40 <br />117896 <br />011,08/91 <br />ASSOC METRO MUNICIPALITIES <br />1414 <br />6,,866.00 <br />S <br />178917 <br />01/08/911 <br />B'IYSIIRLY'" S <br />7427 <br />30.100 <br />S <br />17898 <br />01/08/911 <br />CAPITOL CITY MUTUAL,AID ASSOC <br />711118 <br />50.00 <br />S <br />17899 <br />0l1 08/91 <br />CAPITOL CITY RE F IRE FIGHTERS <br />93156 <br />MCC <br />1719M <br />011 /08/911 <br />CHECI R III TE OF' MINNESOTA <br />0039 <br />25.00 <br />S <br />179011 <br />01, 08/'911 <br />CLEAN FLO LABORATORIES <br />11814 <br />1, 44.100 <br />Is <br />17902 <br />01/08/91 <br />COPY DUPLICATING PRODUCTS <br />0134 <br />115.100 <br />S <br />117903 <br />01/08/91 <br />OTY' O,F ROSEVILLE, YSB PETTY CASH <br />0816 <br />100.00 <br />S <br />1790141 <br />01/08/91 <br />GEORGIA INSTITUTE OF TECHNOLOGY <br />7794 <br />625.00 <br />17905 <br />01 i8 11 <br />JOHN KANGAS <br />717917 <br />Wool <br />S <br />17906 <br />01/08I/911 <br />LIDO ITALIAN R I STORANTE'I <br />912615 <br />30.00 <br />S <br />17907 <br />011,x"08/91 <br />SQUIRE AGENCY <br />0277 <br />1,306.25 <br />S <br />17908 <br />011/08/91 <br />MDRA <br />9620 <br />350.00 <br />S <br />1794I9 <br />01/08/91 <br />METER POSTAGE FUND, <br />9358, <br />125.00 <br />S <br />1179110 <br />101/08/91 '911 <br />ETRO WASTE CONTROL <br />0291 <br />1152s 476.00 <br />S <br />17911 <br />011 /'91 <br />M III DA <br />9011 SI <br />1180.00 <br />S <br />1791 <br />101/08/91 <br />MK OFF ICE ON VOLUNTEER SERVICES <br />9349 <br />15.010 <br />S <br />179,13 <br />01/08/91 <br />HN STATE FIRE DEPT ASSOC <br />3074 <br />210.00 <br />S <br />17914 <br />01/08/91 <br />HMI STREET SUPERVISORS ASSN <br />7796 <br />20.00 <br />S <br />179115 <br />01/08/91 91 <br />HRPA <br />0753 <br />363,100 <br />S; <br />16 <br />01108191 <br />MUTUAL BENEFIT LI FE <br />0326 <br />3 3".I 08 <br />S <br />119117 <br />01/081/91 <br />NIATL AUTOMOBILE DEALERS <br />9044 <br />391.00 <br />179118 <br />01/08/91 <br />NATL VOLUNTEER FIRE COUNCIL <br />30613 <br />25.00 <br />1791119 <br />01 II <br />IMAGING S YSTE RS , INC <br />0865 <br />1,080.00 <br />179120 <br />011/08/91 <br />NE III ETRO INTER SCHOOL O II S T 916, <br />0' 00 <br />1,000.00 <br />S, <br />17921 <br />011/08/91 <br />N'ISPIE <br />9438 <br />207.00 <br />SI <br />17922 <br />01/08/91 <br />MAR10Y OLESEN <br />9553 <br />14.00 <br />SI <br />171923 <br />01/08/91 <br />OWENS SERVICE CO <br />01352 <br />1,737.00 <br />S <br />17924 <br />01/08/91 <br />PIA ETT- THOMPSON <br />7795 <br />198.00, <br />S, <br />117925 <br />01/08/91 <br />PHYSICIANS HEALTH PLAN <br />0814 <br />2,943.86 <br />17926 <br />011 '11 <br />PITNEY BOWES <br />0363 <br />15101.00 <br />S <br />117927 <br />101/08/91 <br />PSYCH ASSESSMENT RESOURCES INC <br />9451 <br />43.99 <br />SI <br />17928 <br />0111/'08/911 <br />SECURITY LIFE INSURANCE <br />0898 <br />11051.00 <br />S <br />17929 <br />01/08/91 <br />SENIOR CHORE TRUST ACCOUNT <br />9883 <br />600.00 <br />SIII <br />17930 <br />01 /08/9'1 <br />JOHN S P,OTT <br />7798 <br />40.510 <br />17931 <br />01/08/91 <br />STATE ,SOB TRAINING OFFICE <br />78011 <br />7151.00 <br />S <br />171932 <br />01/08/911 <br />SURIU'000 INN S CONVENTION CENTER <br />7800 <br />62.00 <br />S <br />11 7'933 <br />011/08/911 <br />THE S'KI LLHAN CORPORATION <br />11201 <br />4,952. 00 <br />117934 <br />011,x'08/91 <br />THE 'I WHOLESALE CLUB <br />71214 <br />295.00 <br />S <br />117935 <br />011 '08 11 <br />RONALD TOSKEIY' <br />00871 <br />58.00 <br />S <br />17936 <br />011 /'911 <br />TRUCK UTILITIES 81 RF'BI CO INC <br />0040 <br />42.00 <br />SI <br />179'37 <br />01 /08/91 <br />UN IV., OF MN! -REGISTRAR <br />1258 <br />1135.00 <br />S <br />17938 <br />011/08/191 <br />UNIVERSITY OF M INIIESOTA.I <br />03381 <br />2310.00 <br />179391 <br />01/08/'911 <br />UNIVERSITY OF MINNESOTA, <br />Oi474 <br />84.00 <br />S <br />171940 <br />01/08/91 <br />WATER POLLUTION CONTROL FED,. <br />70.00 <br />171941 <br />011 08/911 <br />WEST PUBLISHING <br />O492 <br />267.50 <br />S <br />1179412 <br />01/08/91 <br />WORKERS COMPENSATION REINSURANCE <br />1485 <br />23,9125.100 <br />S <br />RAND TOTAL 208,0+11.58 <br />