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. «rvCOUNCIL CHECK REGISTER Fri May 5 CHECK NO CHECK DATE CHECK AMOUNT 1995 01:54:06VENDOREARL P ANDERSON ASSC Page 3DESCRIPTION WATCH FOR CHILDREN S ACCOUNT #INVOICE PO NUM.MANUAL0249-4232 140282 OH <br />0591-4015 510428-6 OH <br />0039-4306 <br />0039-4306 <br />0174-4306 <br />002708 <br />002708 <br />002708 <br />6H <br />OH <br />OH <br />0249-4221 <br />0590- 1221 <br />0549-4221 <br />0549-4221 <br />0249-4221 <br />0590-4221 <br />501121 <br />501120 <br />501122 <br />497296 <br />497295 <br />497294 <br />• <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />0185-4360 002718 OH <br />0129-4232 3836 OH <br />0129-4232 002693 OH <br />0590-4331 002717 OH <br />9673-1193 002680 OH <br />0129-4550 12001 OH <br />0569-4344 22699 OH <br />0080-4350 000381 OH <br />0080-4358 002703 OH <br />0039-4380 <br />0039-4380 <br />002700 <br />002701 <br />OH <br />OH <br />033037 <br />033038 <br />033039 <br />033040 <br />033041 <br />033042 <br />033043 <br />033044 <br />033045 <br />033046 <br />033047 <br />033048 <br />033049 <br />033050 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />$542.95 <br />$542.95* <br />$216.00 <br />$216.00* <br />$120.00 <br />$120.00 <br />$100.00 <br />$340.00* <br />$66.26 <br />$2.60 <br />$15.49 <br />$15.49 <br />$48.05 <br />$2.60 <br />$150.49* <br />$60.00 <br />$60.00* <br />$616.00 <br />$616.00* <br />$10.00 <br />$10.00* <br />$1,000.00 <br />$1,000.00* <br />$77.09 <br />$77.09* <br />$596.40 <br />$596.40* <br />$50.00 <br />$50.00* <br />$2,635.76 <br />$2,635.76* <br />$504.37 <br />$584.37* <br />$90.00 <br />$60.00 <br />$150.00* <br />EAST SIDE BEVERAGE <br />FROST, SHERRY R. <br />FROST, SHERRY R. <br />FROST, SHERRY R. <br />G fc K SERVICES <br />G (t K SERVICES <br />G 6 K SERVICES <br />G 6 K SERVICES <br />G 6 K SERVICES <br />G 6 K SERVICES <br />GANGELHOFF, DONNA <br />BEER FOR RESALE <br />CITY COUNCIL MEETING <br />CITY COUNCIL MEETING <br />PLANNING COMMISSION <br />STREET EMPLOYEES <br />STEFFENHAGEN <br />RATHBUN, QUAST <br />RATHBUN, QUAST <br />streeV employees <br />STEFFENHAGEN <br />DEER PICKUP <br />GATEWAY SAFETY PROD,IN SAFETY FLARES <br />GBRRING'S CAR WASH <br />GOLF CAR MIDWEST <br />GOMEZ, LUPE <br />GRAFIX SHOPPE <br />HENN CO TREASURER <br />HENN CTY FIN DIV <br />HENN CTY SHERIFF DPT <br />INTL INST-MUNI CLKS <br />INTL •NST-MUNI CLKS <br />CAR W:iSH TICKETS <br />GOLF CART RENTAL-APR <br />REFUND OVERPAY-CLOSE <br />STRIPING #173,174 <br />UTILITY PERMIT-FORCE <br />ROOM k BOARD-MARCH <br />MARCH BOOKING FEES <br />INTL INST OF MUN CLE <br />INTL INST OF MUN CLE