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COUNCIL CHECK REGISTER Thu Apr 20 1995 00:30:22CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM. <br />Page 2 <br />MANUAL <br />032941 $71.89* <br />032942 <br />1995/04/24 $10.00 <br />$10.00* <br />FEED RITE CONTROLS CYLINDER RENTAL-APRI 0549-4234 24937 OH <br />1995/04/24 $15.49 G & K SERVICES RATHBUN, QUAST 0569-4221 489669 OH1995/04/24 $2.60 G & K SERVICES STEFFENHAGEN 0590-4221 486112 OH1995/04/24 $66.26 G fit K SERVICES STREET EMPLOYEES 0249-4221 4861i3 OH1995/04/24 $127.32 G fc K SERVICES FLOOR MATS 0129-4343 497297 OH1995/04/24 $15.49 G & K SERVICES RATHBUN, QUAST 0569-4221 486114 OH1995/04/24 $67.86 G fit K SERVICES STREET EMPLOYEES 0249-4221 493520 OH1995/04/24 $2.60 G fit K SERVICES STEFFENHAGEN 0590-4221 493519 OH1995/04/24 $31.49 G k K SERVICES RATHBUN, QUAST 0549-4221 493521 OH1995/04/24 $2.60 G fit K SERVICES STEFFENHAGEN 0590-4221 489666 OH1995/04/24 $69.02 G fit K SERVICES FLOOR MATS 0090-4343 489667 OH <br />032943 <br />1995/04/24 $48.05 <br />$448.78* <br />G & K SERVICES STREET EMPLOYEES 0249-4221 489668 OH <br />1995/04/24 $199.05 GENUINE PARTS CO MISC PARTS 0249-4232 002640 OH1995/04/24 $1.05 GENUINE PARTS CO MISC PARTS 0590-4232 002640 OH <br />032944 <br />1995/04/24 $53.67 <br />$253.77* <br />GENUINE PARTS CO MISC PARTS 0129-4232 002640 OH <br />032945 <br />1995/04/24 $6.28 <br />$6.28* <br />GRAINGER-W W SAFETY VALVE 0249-4232 002652 OH <br />1995/04/24 $170.74 GROUP HEALTH INC INSURANCE-MAY 0174-4151 3446196 OH1995/04/24 $301.00 GROUP HEALTH INC INSURANCE-MAY 0590-4151 3446196 OH1995/04/24 $1,716.22 GROUP HEALTH INC INSURNACE-MAY 0129-4151 3446196 OH1995/04/24 $301.00 GROUP HEALTH INC INSURANCE-MAY 0249-4151 3446196 OH <br />032946 <br />1995/04/24 $989.16 <br />$3,478.12* <br />GROUP HEALTH INC INSURANCE-MAY 9999-2030 3446196 OH <br />032947 <br />1995/04/24 $52.50 <br />$52.50* <br />HENN CTY SHERIFF DPT SPECIAL REPAIR 0129-4340 002639 OH <br />032948 <br />1995/04/24 $62.88 <br />$62.88* <br />J H LARSON ELECTRICAL FLUORESCENT BULBS 0099-4232 03315-855178 OH <br />032949 <br />1995/04/24 $5,170.91 <br />$5,170.91* <br />JULEE QUARVE-PETERSON ACCESSIBILITY EVALUA 0299-4306 002658 OH <br />032950 <br />1995/04/24 $1,045.81 <br />$1,045.81* <br />KENNEN, JAN NEWSLETTER 0039-4322 002649 OH <br />1995/04/24 $120.11 MACQUEEN EQUIPMENT SWEEPER PARTS 0249-4232 2953787 OH1995/04/24 $7,528.96 MACQUEEN EQUIPMENT PARTS FOR SWEEPER 0249-4342 2953149 OH <br />032951 <br />1995/04/24 $129.71 <br />$7,773.78* <br />MACQUEEN EQUIPMENT SWEEPER PARTS 0249-4232 2953716 OH <br />A