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COTJNCIL (CilECK REGISTER Wed May 18 1994 23t41:54 Page 2CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT •INVOICE PO NUM.MANUAL030600$18.05*030601 1994/05/23 $250.00 $250.00*BUREAU OF ALCOHOL-TORA BEER TAX JULY 94-JUN 0590-4383 001586 .*OH <br />030602 <br />1994/05/23 $2,500.00 <br />$2,500.00* <br />BURLINGTON NORTHERN RA EASEMENT FOR OLD CRY 0355-4512 001600 OH <br />030603 <br />1994/05/23 $46.60 <br />$46.60* <br />CANDLELIGHT FLORAL BLOOMING PLANT-EILEE 0039-4399 001579 OH <br />030604 <br />1994/05/23 <br />1994/05/23 <br />$330.62 <br />$98.46 <br />$429.08* <br />CHUNKS GARAGE <br />CHUNKS GARAGE <br />REPAIRS ON l»166 <br />REPLACE LIGHT SWITCH <br />0129-4341 <br />0129-4341 <br />44292 <br />4483 <br />OH <br />OH <br />030605 <br />1994/05/23 $61.42 <br />$61 .42* <br />CITYVIEW PLMBG k HTG REPAIR URINAL 0570-4343 16087 OH <br />030606 <br />1994/05/23 $477.59 <br />$477.59* <br />COLONIAL LIFE INS CO LIFE INSURANCE-MAY 0129-4152 001597 Oil <br />030607 <br />1994/05/23 <br />1994/05/23 <br />$539.19 <br />$189.87 <br />$729.06* <br />COPY UUP PR INC <br />COPY UUP PR INC <br />TONER <br />COPY MACHINE <br />0129-4210 <br />0129-4210 <br />1922205 <br />1918261 <br />oH <br />OH <br />030608 <br />1994/05/23 $130.52 <br />$130.52* <br />CYS UNIFORMS POLICE UNIFORM 0129-4221 6416 OH <br />030609 <br />1994/05/23 <br />1994/05/23 <br />$360.00 <br />$150.00 <br />$510.00* <br />DEPT OF PUBLIC SAFETY- <br />DEPT OF PUBLIC SAFETY- <br />OPERATION CHARGES <br />CONNECTION CHARGES <br />0129-4340 <br />0129-4340 <br />94Q1213 <br />94Q1212 <br />OH <br />OH <br />030610 <br />1994/05/23 $250.00 <br />$250.00* <br />DICKS AUTO DETAIL DETAILING FOR #160 &0129-4341 10275 OH <br />030611 <br />1994/05/23 $10.00 <br />filO.OO* <br />DP(' INDUSTRIES. INC PURCHASE OF CYLINDER 0249-4233 D01036925 OH <br />030612 <br />1994/05/23 $149.00 <br />$149.00* <br />E.A.H. SCHMIDT f. ASSOC CHECK CONTROL SYSTEM 0099-4343 16762 OH <br />030613 <br />1994/05/23 $80.12 <br />$80.12* <br />EARL K A!JUERSON AS SC STREET SIGN PLATES 0249-4233 132364 OH <br />030614 <br />1994/05/23 $66.03 <br />$66.03* <br />ESS BROTHERS U SONS MANHOLE REPLACEMENT 0249-4233 8732 OH <br />1994/05/23 $369.77 FAST GUVSS INC FIX WINDSHIELD #165 0129-4341 1120497 OH