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CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT 1 INVOICE PO NUM.MANUAL0289091993/09/13 $23.55$23.55*BUDGET PRINTING POSTAGE 0129-4321 000928 OH0289101993/09/13 $10.92$10.92*CELLULARONE TELEPHONE 0249-4320 000929 OH1993/09/13 $72.61 CITY OF LONG LAKE L.S.0569-4324 000961 OH0289111993/09/13 $17.79$90.40*CITY OF LONG LAKE FLASHER 0249-4324 000961 OH0289121993/09/13 $209.75$209.75*COCA COLA VENDING POP 0591-4815 01002799409 OH0289131993/09/13 $189.87$189.87*COPY DUP PR INC COPY MACHINE 0129-4210 1782663 OH0289141993/09/13 $40.00$40.00*DAY DISTRIBUTING CO BEER 0591-4815 12567 OH0289151993/09/13 $504.00$504.00*DETERMAN WELDING & TAN EMTY TANKS 0099-4342 227015 OH0289161993/09/13 $203.30 $203.30*DISCOUNT STEEL INC STEEL 0099-4342 3825 OH <br />028917 <br />1993/09/13 $5,265.00 <br />$5,265.00* <br />E-Z RECYCLING AUG RECYCLING 0295-4392 000726 OH <br />028918 <br />1993/09/13 $1,512.75 <br />$1,512.75* <br />ELMER J PETERSON CO W FERNOALE G STAT 0569-4344 000942 OH <br />028919 <br />1993/09/13 $120.00 <br />$120.00* <br />ENGFER AUTOMOTIVE SPEEOO TESTS 0129-4342 43188 OH <br />021920 <br />1993/09/13 $116.50 <br />$116 50* <br />FIRST CHOICE UNIFORMS UNIFORM 0129-4221 <br />2464 OH <br />1993/09/13 $239.34 GOLF CAR MIDWEST REPAIR CART 0590-4342 931872 OH <br />028921 <br />1993/09/13 $1,000.00 <br />$1,239.34* <br />GOLF CAR MIDWEST CARTS 0590-4331 000955 OH <br />1993/09/13 $15.40 GRAINGER-W W PARTS 0549-4232 495-269621-1 OH <br />028922 <br />1993/09/13 $15.40 <br />$30.80* <br />GRAINGER-W W PARTS 0569-4232 495-269621-1 OH <br />021923 <br />1993/09/13 $27.05 <br />$27.05* <br />HALLIN/DOROTHY MILEAGE 0039-4381 000956 OH <br />1993/09/13 $14.36 HAPPYS POTATO CHIP CHIPS 0591-4802 248270 OH <br />028924 <br />1993/09/13 $4.44 <br />$18.80* <br />HAPPYS POTATO CHIP CHIPS 0591-4802 246591 OH <br />1993/09/13 $260.96 HENN CTY FIN DIV 3ULY ROOM A BOARD 0080-4358 0. *5 >'8 OH