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COUNCIL CHECK REGISTER Thu Feb 23 1995 02:31:35 Page 2CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM.MANUAL0325841995/02/27 $182.08$182.08*CT SYSTEMS SOLENOID #2 SOFTENER 0549-4342 1972 OH0325851995/02/27 $38.22$38.22*CULLIGAN FEB,MAR SERVICE 0590-4231 002432 OH0325861995/02/27 $14.53$14.53*CYS UNIFORMS TIE 0129-4221 002442 OH <br />032587 <br />1995/02/27 S12.00 <br />$12.00* <br />DPC INDUSTRIES INC.CHLORINE 0549-4331 D01084920 OH <br />032588 <br />1995/02/27 <br />1995/02/27 <br />1995/02/27 <br />$354.45 <br />$8.75 <br />$55.00 <br />$418.20* <br />DYNAMED <br />DYNAMED <br />DYNAMED <br />MEDICAL SUPPLIES <br />MEDICAL SUPPLIES <br />RUBBER GLOVES <br />0129-4232 <br />0129-4232 <br />0249-4232 <br />799726 <br />799726B1 <br />799726 <br />OH <br />OH <br />OH <br />032589 <br />1995/02/27 $119.76 <br />$119.76* <br />EARL F ANDERSON ASSC SEAT BELT SIGNS 0249-4232 139255 OH <br />032590 <br />1995/02/27 <br />1995/02/27 <br />1995/02/27 <br />1995/02/27 <br />1995/02/27 <br />1995/02/27 <br />1995/02/27 <br />1995/02/27 <br />1995/02/27 <br />1995/02/27 <br />1995/02/27 <br />$47,49 <br />$69.02 <br />$15.49 <br />$2.60 <br />$15.49 <br />$2.60 <br />$22.57 <br />$2.60 <br />$54.57 <br />$66,98 <br />$127,32 <br />$426.73* <br />G & K SERVICES <br />G St K SERVICES <br />G St K SERVICES <br />G St K SERVICES <br />G St K SERVICES <br />G St K SERVICES <br />G St K SERVICES <br />G St K SERVICES <br />G St K SERVICES <br />G St K SERVICES <br />G St K SERVICES <br />S".REET EMPLOYEES <br />FLOOR MATS <br />RATHBUN, QUAST <br />STEFFENHAGEN <br />RATHBUN, QUAST <br />STEFFENHAGEN <br />RATHBUN, QUAST <br />STEFFENHAGEN <br />STREET EMPLOYEES <br />STREET EMPLOYEES <br />FLOOR MATS <br />0249-4221 <br />0099-4231 <br />0569-4221 <br />0590-4221 <br />0569-4221 <br />0590-4221 <br />0549-4221 <br />0590-4221 <br />0249-4221 <br />0249-4221 <br />0129-4343 <br />459253 <br />459252 <br />459254 <br />459251 <br />463136 <br />466935 <br />466937 <br />463134 <br />466936 <br />463135 <br />4666938 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />032591 <br />1995/02/27 <br />1995/02/27 <br />1995/02/27 <br />1995/02/27 <br />$154.91 <br />$24.91 <br />$419.99 <br />$44.86 <br />$644.67* <br />GALL'S INC. <br />GALL'S INC. <br />GALL'S INC. <br />GALL'S INC. <br />SPOTLIGHT <br />B.7ASS INSIGNIA <br />REPLACE SCREEN <br />BRASS INSIGNIAS <br />0129-4232 <br />0129-4221 <br />0129-4341 <br />0129-4221 <br />624343001014 <br />500008300101 <br />619736401014 <br />624550501017 <br />OH <br />OH <br />OH <br />OH <br />032592 <br />1995/02/27 $41.02 <br />$41,02* <br />GERRING'S CAR WASH CAR WASH TICKETS 0129-4232 002440 OH <br />032593 <br />1995/02/27 <br />1995/02/27 <br />$30.00 <br />$30.00 <br />$60.00* <br />GOVERNMT TRAING <br />GOVERNMT TRAING <br />SERV <br />SERV <br />OMAN-BLDG CODE SEMIN <br />VANG-BLDG CODE SEMIN <br />0174-4356 <br />0174-4356 <br />002437 <br />002436 <br />OH <br />OH <br />032594 <br />1995/02/27 $458.72 <br />$458.72* <br />H & L MBSABI SNOW PLOW BLADES 0249-4232 27359 OH <br />1995/02/27 $12.76 HASEMAN, CAROLE MILEAGE TO SEMINAR 0039-4356 002439 OH