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COUNCIL CHECK REGISTER Thu Jun 9 1994 00:32:07CHECK NO CHECK DATE CHECK AMOUNT VENDOR Rage 8030906030907030908 <br />030909 <br />030910 <br />030911 <br />030912 <br />030913 <br />1994/06/131994/06/131994/06/131994/06/131994/06/131994/06/131994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />$1,682.24$1,682.24*$887.00 $138.00 $1,025.00*$1,075.05$1,075.05*$169.85 $317.40 $71.30 <br />$558.55* <br />$584.00 <br />$584 .00* <br />$53.50 <br />$53.50* <br />$57.64 <br />$57.64* <br />$20.00 <br />$20 .00* <br />RYAN FORDS«VFE BENEFITS SAFE BENEFITSSERV A CLEAN <br />STA-SAFE LOCKSMITHS <br />STREICHERS <br />SWENSON ELECTRONICS <br />030914 <br />1994/06/13 $41.44 <br />$41.44* <br />TOMCHECK, LARRY <br />030915 <br />1994/06/13 <br />1994/06/13 <br />$433.72 <br />$530.11 <br />$963.83* <br />TOWN 6 COUNTRY <br />TOWN 6 COUNTRY <br />030916 <br />1994/06/13 $1,115.06 <br />$1,115.06* <br />TRI-K SPORTS <br />030917 <br />1994/06/13 $385.97 <br />$385.97* <br />U S WEST CELLULAR <br />030918 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />$10.49 <br />$80.91 <br />$76.87 <br />$54.90 <br />$31.95 <br />$97.83 <br />$352.95* <br />UNIFORMS UNLIMITED <br />UNIFORMS UNLIMITED <br />UNIFORMS UNLIMITED <br />UNIFORMS UNLIMITED <br />UNIFORMS UNLIMITED <br />UNIFORMS UNLIMITED <br />1994/06/13 $255.67 US WEST COMMUN <br />DESCRIPTION ACCOUNT M INVOICE PO HUM. MANUALTRANSMISSION REPAIR 0129-4341 59771 OHJUlJE FEE JUNE FEE 9999-20300299-4306 1097010970 OHOHCARPET CLEANING 0099-4343 001630 OHADVERTISINGADVERTISINGADVERTISING0361-43230355-43230249-4323 CPC 031121 CPC 031121 CPC 031121 OHOHOH <br />TUITION FOR TRAINING 0129-4356 001627 OH <br />LOCK ADJUSTMENT AT P 0099-4343 3158 OH <br />BATTERIES 0129-4210 86789.1 OH <br />TAPE CLEANING-COUNCI 0020-4342 13262 OH <br />MILEAGE REIMBURSEMEN 0129-4381 001612 OH <br />OFFICE CLEANING-JUNE <br />OFFICE CLEANING-JUNE <br />0129-4349 <br />0099-4349 <br />001625 <br />001625 <br />OH <br />OK <br />BLACK DIRT FOR GROUN 0590-4231 119 OH <br />CELLULAR PHONE-CHESW 0129-4320 001626 OH <br />COLLAR LETTERS <br />TROUSERS FOR SCHOENH <br />ASP 6 HOLDER-CORNICK <br />SHIRT FOR CORNICK <br />MAGAZINE HOLDER-CARL <br />CLOTHING FOR THOMTON <br />0129-4221 <br />0129-4221 <br />0129-4221 <br />0129-4221 <br />0129-4221 <br />0129-4221 <br />447535 <br />447558 <br />449164 <br />447332 <br />446702 <br />446884 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />US WEST COSTS 0590-4320 001643 OH <br />\ <br />>