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• • « • •• ♦ %• • *NI • • *1^COUNCIL CHECK REGISTER Fri Feb 10 1995 00*35:50CHECK NO CHECK DATE CHECK AMOUNT VENDOR Page 1DESCRIPTIONACCOUNT i INVOICE PO NUM.MANUAL0174-4210 376223 OH0360-4305 942200 OH <br />0355-4305 41512 OH <br />0040-4305 030301 OH <br />0419-4305 030301 OH <br />0200-43u4 030301 OH <br />0200-4305 030301 OH <br />0200-4305 0303C1 OH <br />0200-4305 029303-1 OH <br />0040-4305 029040-1 OH <br />0549-4305 032611 OH <br />0360-4305 032610 OH <br />0361-4305 032609 OH <br />0361-4305 032608 OH <br />0355-4305 032607 OH <br />0200-4305 032606 OH <br />0840-4305 32605 OH <br />0200-4305 030301 OH <br />0200-4305 32605 OH <br />0200-4304 32605 OH <br />0569-4305 030301 OH <br />0549-43C5 030301 OH <br />0200-4305 030301 CH <br />0549-4234 D01080424 OH <br />0129-4232 002390 OH <br />0L69-4306 4120526 OH <br />0549-4306 4120526 OH <br />0360-4532 22963 OH <br />0080-435B 2801 OH <br />0000-4358 002391 OH <br />0651-4306 002392 OH <br />032417 <br />032418 <br />032419 <br />032420 <br />032421 <br />032422 <br />032423 <br />032424 <br />032425 <br />032426 <br />1995/02/131995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />$308.73$300.73*$158.00 <br />$109.50 <br />$267.50* <br />ALBINSON STEREO SCOPE <br />$1,543 <br />$€09 <br />$100 <br />$518 <br />$183 <br />$123 <br />$332 <br />$191 <br />$1,000 <br />$246 <br />$761 <br />$777 <br />$441 <br />$1,429 <br />$228 <br />$220 <br />$50 <br />$641 <br />$430 <br />$63 <br />$9,905 <br />.09 <br />.38 <br />.00 <br />.30 <br />.00 <br />.00 <br />. 00 <br />.25 <br />.25 <br />.33 <br />.36 <br />.77 <br />.00 <br />.00 <br />.76 <br />.50 <br />.00 <br />.00 <br />.00 <br />.00 <br />.79* <br />$12.00 <br />$12.00* <br />20.00 <br />20.00* <br />20.12 <br />20.13 <br />$40.25* <br />$100.00 <br />$100.00* <br />$1,020.00 <br />$1,020.00* <br />$34.70 <br />$34.70* <br />$2,4.'>2.55 <br />$2,422.55* <br />AMERICAN ENGINEERING T CYLINDERS - BROWN RD <br />AMERICAN ENGINEERING T OCB RD BRIDGE TESTIN <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />DPC INDUSTRIES INC. <br />GERRING'S CAR WASH <br />GOPHER STATE ONECALL <br />GOPHER STATE ONEChl.L <br />HENN CO TREASURER <br />HENN CTY FIN DIV <br />ENG APPLIC JULY <br />KELLY AVE STORM SWR <br />JULY SERVICE <br />JULY SERVICE <br />BASE MAPS JULY <br />ENG MAY SERVICES <br />ENG APPLIC-APRIL <br />LEAD/COPPER STUDY <br />BROWN RD INSP-DEC <br />OCB RD INSP-DEC <br />OCB RD RFP #2-DEC <br />OCB RD BRIDGE INSP-D <br />MSA GEN DEC <br />ENG APPLIC DEC <br />TOPO MAPS JULY <br />FEMA FLOOD INS MTG <br />DEC SERVICES <br />lUl STUDY - L.S. UPG <br />WTR TREATMENT PLAN <br />OBA ENG JULY <br />CHLORINE <br />CAR WASH TICKETS <br />DECEMBER CALLS <br />DECEMBER CALLS <br />ENTRANCE PERMIT-BROW <br />ROOM fit BOARD-DEC <br />HENN CTY SHERIFF DPT BOOKING FEES-DEC <br />MATHEWS FARMS HAUL CONTAMINATED SO