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COUNCIL CHECK REGISTER Thu Jun 9 CHECK NO CHECK DATE CHECK AMOUNT 1994/06/130308370308380308390308401994/06/131994/06/131994/06/131994/06/13 $1,840.78$1,840.78*$63.90 $264.12 $328.02*$90.00 $90.00*$340.00 $340.00*1994 00:32:07VENDORBLACKOWIAK 6 SON DESCRIPTION PICK UP BRUSH account II0249-4343BROCK WHITE BROCK WHITE SECURING PINS FOR EM SUPPLIES FOR EMBANKMC MCDOWELL DELIVERY OF BEER COOCAMERON'S SOFTWARE TRA TRAINING FOR WP5.2 0249-45200249-45200590-43990039-4356 INVOICE141066 PO NUM.68406201684038010016101241 <br />1994/06/13 $1,018.87 CARGILL SALT DIV COARSE ROCK SALT 0549-4234 613506 <br />030841 $1,018.87» <br />281803 <br />1994/06/13 $81.95 CARLSON EQUIPMENT CO TRI-POXY SPRAYER 0249-4233 <br />030842 $81.95» <br />001613 <br />1994/06/13 $32.76 CELLULARONE CELL PHONE SERVICE-G 0249-4320 <br />030843 $32.76* <br />4540E <br />4516E <br />4552B <br />4567E <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />$173.99 <br />$326.67 <br />$243.73 <br />$167.08 <br />CHUNKS GARAGE <br />CHUNKS GARAGE <br />CHUNKS GARAGE <br />CHUNKS GARAGE <br />TUNE UP 11710 <br />TUNE UP #427 <br />BRAKES FOR #168 <br />SERVICE ON #166 <br />0249-4341 <br />0249-4341 <br />0129-4341 <br />0129-4341 <br />030844 $911.47* <br />1445369 <br />1507648 <br />1338960 <br />1994/06/13 <br />1994/06/13 <br />1994; 16/13 <br />$253.75 <br />$149.00 <br />$199.75 <br />COCA COLA VENDING <br />COCA COLA VENDING <br />COCA COLA VENDING <br />POP FOR GOLF COURSE <br />POP FOR GOLF COURSE <br />POP FOR GOLF COURSE <br />0591-4802 <br />0591-4802 <br />0591-4802 <br />030845 $602.50* <br />. •*»/ 13 $1,134.10 COMMERCIAL ASPHAL COMP ASPHALT FOR STREET R 0249-4233 001624 <br />030846 $1,134.10* <br />001608 <br />199- / 06/13 $25.00 COMMISSIONER TRANS PERMIT RENEWAL-SIGN 0590-4383 <br />030847 $25.00* <br />3207 <br />1994/06/13 $148.78 CONNELLY INDUSTRIAL EL COILS FOR GRINDER ST 0569-4232 <br />030848 $148.78* <br />1935661 <br />1994/06/13 $189.87 COPY DUP PR INC LEASE FOR JUNE 0129-4210 <br />030849 $189.87* <br />001614 <br />0016141994/06/13 <br />1994/06/13 <br />$44.80 <br />$84.19 <br />CORNICK, JAMES <br />CORNICK, JAMES <br />REIMBURSEMENT FOR TR <br />REIMBURSEMENT FOR TR <br />0129-4381 <br />0129-4356 <br />030850 $129.29* <br />90950 <br />1994/06/13 $1,010.69 DE LUCA’S RESTAURANT S; BEER COOLER FOR GOLF 9674-1500 <br />Page 2 MANUALOHOHOHOHOH <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 />OH <br />OH <br />A