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COTMCIL CHECK REGISTER Thu Aug 10 1995 00:29:35^^-1?? CHECK AMOUNT VENDOR <br />033733 <br />033735 <br />1995/08/141995/08/141995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />199./08/14 <br />DESCRIPTION ACCOUNT #$90.00$90.00 FROST$80.00 FROST <br />$340.00* <br />$15.49 G 6 K <br />$2.60 G 6 K <br />$49.68 G 6 K <br />$15.49 G 6 K <br />$67.25 G fc K <br />$2.60 G 6 K <br />$49.68 G fc K <br />$2.60 G fc K <br />$15.49 G fc K <br />$69.02 G fc K <br />$39.27 Q fc K <br />$70.45 G fc K <br />$2.60 G fc K <br />$8.28 G fc K <br />$39.27 G fc K <br />$127.32 G fc K <br />$577.09* <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />PLAN COMM MINUTES PARK CO»l MINUTES <br />COUNCIL MINUTES <br />RATHBUN, QUAST <br />STEFFENHAGEN <br />STREET EMPLOYEES <br />RATHBUN, QUAST <br />STREET EMPLOYEES <br />STEFFENHAGEN <br />STREET EMPLOYEES <br />STEFFEHAGEN <br />RATHBUN, QUAST <br />FLOOR MATS <br />FLOOR MATS <br />STREET EMPLOYEES <br />STEFFENHAGEN <br />RATHBUN, QUAST <br />FLOOR MATS <br />FLOOR MATS <br />033736 <br />1995/08/14 $156.29 <br />$156.29* <br />GEAR WEST SKI fc BIKE <br />033737 <br />1995/08/14 $995.91 <br />$995.91*GENERAL OFFICE PRODUCT <br />033738 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />$10.88 <br />$2.08 <br />$131.16 <br />$219.69 <br />$363.81* <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />033739 <br />1995/08/14 $6.00 <br />$6.00*GERRING'S CAR WASH <br />033740 <br />1995/08/14 $117.15 <br />$117.15*GLENWOOD INGLEWOOD <br />033741 <br />1995/08/14 <br />1995/08/14 <br />$1,000.00 <br />$102.60 <br />$1,102.60* <br />GOLF CAR MIDWEST <br />GOLF CAR MIDWEST <br />033742 <br />1995/08/14 $46.97 <br />$46.97* <br />GRAINGER-W W <br />1995/08/14 <br />1995/08/14 <br />$301.00 <br />$301.00 <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />CAR WASH TICKETS <br />DRINKING CUPS <br />AUG LEASE <br />repair CARTS <br />CUTOFF WHEEL 10" <br />SEPT INSURANCE <br />SEPT INSURANCE <br />0174-43060290-4306 <br />0039-4306 <br />0569 <br />0590 <br />0249 <br />0549- <br />0249- <br />0590- <br />0249- <br />0590- <br />0569- <br />0099- <br />0099- <br />0249- <br />0590- <br />0569- <br />0099- <br />0129- <br />-4221 <br />-4221 <br />-4221 <br />-4221 <br />-4221 <br />-4221 <br />-4221 <br />-4221 <br />-4221 <br />■4221 <br />■4343 <br />•4221 <br />4221 <br />4221 <br />4343 <br />4343 <br />0129-4232 <br />0629-4540 <br />0290-4232 <br />0099-4232 <br />0249-4232 <br />0569-4232 <br />0129-4232 <br />0590-4232 <br />0590-4331 <br />0590-4342 <br />0249-4232 <br />0590-4151 <br />0249-4151 <br />INVOICE003070 <br />003070 <br />003070 <br />542903 <br />542901 <br />542902 <br />546757 <br />546756 <br />546755 <br />550554 <br />550552 <br />550555 <br />550553 <br />558167 <br />554424 <br />554423 <br />554425 <br />558166 <br />558172 <br />5608 <br />46233 <br />003095 <br />003095 <br />003095 <br />003095 <br />003098 <br />003094 <br />003082 <br />951740 <br />003090 <br />3806623 <br />3806623 <br />PO NUM.Page 4MANUALOH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />CH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH. <br />OH