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COUNCIL CHECK REGISTER Thu Apr 6 1995 05:19:54 Page 2 ' <br />CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM.MANUAL <br />032866 <br />1995/04/10 $375.00 <br />$375.00* <br />ELM CREEK GOLF SHARPEN 5 UNITS 0590-4232 1411 OH <br />032867 <br />1995/04/10 $269.71 <br />$269.71* <br />FAST GLASS INC REPLACE WINDSHIELD H 0129-4341 125121 OH <br />032868 <br />1995/04/10 <br />1995/04/10 <br />$33.00 <br />$275.50 <br />$308.50* <br />FIRST CHOICE UNIFORMS <br />FIRST CHOICE UNIFORMS <br />CLERICAL UNIFORMS <br />CLERIC/L UNIFORMS <br />0129-4221 <br />0129-4221 <br />5903 <br />5625 <br />OH <br />OH <br />032869 <br />1995/04/10 <br />1995/04/10 <br />1995/04/10 <br />$200.00 <br />$80.00 <br />$180.00 <br />$460.00* <br />FROST, SHERRY R. <br />FROST, SHERRY R. <br />FROST, SHERRY R. <br />MARCH SERVICE <br />MARCH SERVICE <br />MARCH SERVICE <br />0174-4306 <br />0290-4306 <br />0039-4306 <br />002607 <br />002607 <br />002607 <br />OH <br />OH <br />OH <br />032870 <br />1995/04/10 <br />1995/04/10 <br />1995/04/10 <br />1995/04/10 <br />1995/04/10 <br />$39.27 <br />$15.49 <br />$2.60 <br />$48.05 <br />$39.27 <br />$144.68* <br />G i K SERVICES <br />G i K SERVICES <br />G t K SERVICES <br />G «t K SERVICES <br />G i K SERVICES <br />FLOOR MATS <br />RATHBUN, QUAST <br />STEFFENHAGEN <br />STREET EMPLOYEES <br />FLOOR MATS <br />0099-4343 <br />0549-4221 <br />0590-4221 <br />0249-4221 <br />0099-4343 <br />489665 <br />482298 <br />482296 <br />482297 <br />489664 <br />OH <br />OH <br />OH <br />OH <br />OH <br />032871 <br />1995/04/10 <br />1995/04/10 <br />1995/04/10 <br />$.89 <br />$26.68 <br />$25.81 <br />$53.38* <br />GAFFRON, MIKE <br />GAFFRON, MIKE <br />GAFFRON, MIKE <br />EXPENSE REIMB. <br />MILEAGE REIMB <br />MILEAGE REIMB <br />0174-4210 <br />0174-4356 <br />0174-4381 <br />002608 <br />002608 <br />002608 <br />OH <br />OH <br />OH <br />032872 <br />1995/04/10 $32.30 <br />$32.30* <br />GALL'S INC.CLERICAL UNIFORMS 0129-4221 622861 OH <br />032873 <br />1995/04/10 <br />1595/04/10 <br />$11.54 <br />$11.17 <br />$22.71* <br />HALLIN/DOROTHY <br />HALLIN/DOROTHY <br />MILEAGE REIMB <br />MILEAGE REIMB <br />0039-4381 <br />0039-4356 <br />002593 <br />002593 <br />OH <br />OH <br />032874 <br />1995/04/10 $3.48 <br />$3.48* <br />HASEMAN, CAROLE MILEAGE REIMB.0039-4381 002591 OH <br />032875 <br />1995/04/10 $1,217.63 <br />$1,217.63* <br />HENN CTY FIN DIV ROOM & BOARD-FEB 0080-4358 002912 OH <br />032876 <br />1995/04/10 $115.33 <br />$115.33* <br />HENN CTY SHERIFF DPT BOOKING FEES-FEB 0080-4358 002590 OH <br />032877 <br />1995/04/10 $257.41 <br />$257.41* <br />HOTSY CORP STEAMER HOSE 0249-4342 706624 OH <br />032878 <br />1995/04/10 $50.00 <br />$50.00* <br />lACP RETHINKING STRESS-SU 0129-4356 002620 OH