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jOUNCIL check register Thu Jun 22 1995 00:12:49 Page 2CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM.MANUAL1995/06/26 $440.50$440.50*COCA COLA VENDING POP FOR RESALE 0591-4802 4290168 OH <br />1995/06/26 <br />1995/06/26 <br />$1S7.68 <br />$505.84 <br />$693.52* <br />COLONIAL LIFE INS CO <br />COLONIAL LIFE INS CO <br />JUNE INS <br />JUNE INS <br />9999-2030 <br />0129-4152 <br />0607950000615 <br />0607950000615 <br />OH <br />OH <br />1995/06/26 $199.07 <br />$199.07* <br />CONNELLY INDUSTRIAL EL CHECK PANEL G.S. N2 0569-4344 3633 OH <br />1995/06/26 /29.30 <br />$29.30* <br />CULLIGAN JUNE,JULY SERVICE 0590-4343 002878 OH <br />1995/06/26 $280.53 <br />$280.53* <br />EGGHEAD SOFTWARE HARVARD GRAPHICS 3.0 0626-4560 19131655 OH <br />1995/06/26 $164.50 <br />$164.50* <br />EMBLEM ENTERPRISES INC EMBROIDERED PATCHES 0129-4221 48156 OH <br />1995/06/26 <br />1995/06/26 <br />$206.35 <br />$30.00 <br />$236.35* <br />FEED RITE CONTROLS <br />FEED RITE CONTROLS <br />CHLORINE <br />CYLINDER RENTAL <br />0549-4234 <br />0549-4234 <br />61478 <br />26323 <br />OH <br />OH <br />1995/06/26 $17,040.00 <br />$17,040.00* <br />FIRST BANK NATIONAL AS BOND INT DUE 7-1 0908-4620 002911 OH <br />1995/06/26 $93.91 <br />$93.91* <br />FISCHENICH/DAN BIKE PATROL GEAR 0129-4221 002902 OH <br />1995/06/26 $159.00 <br />$159.00* <br />FLOYD TOTAL SECURITY 3RD QTR MONITORING 0099-4343 235539 QH <br />1995/06/26 $5,394.29 <br />$5,394.29* <br />FORD CONSTRUCTION CO I L.S. #7 RENOVATION P 9673-1500 002912 OH <br />1995/06/26 $127.32 <br />$127.32* <br />G & K SERVICES FLOOR MATS 0129-4343 527695 OH <br />1995/06/26 $8.82 <br />$8.82* <br />GERRING'S CAR WASH CAR WASH TICKETS 0129-4232 002886 OH <br />1995/06/26 $84.00 <br />$84.00* <br />GIBBONS-KEARNS INC BUG SPRAY 0590-4232 3540 OH <br />1995/06/26 $96.90 <br />$96.90* <br />GOLF CAR MIDWEST REPAIR GOLF CART 0590-4342 951476 OH <br />1995/06/26 <br />1995/06/26 <br />$91.00 <br />$91.00 <br />GOPHER STATE ONECALL <br />GOPHER STATE ONECALL <br />MAY SERVICE <br />MAY SERVICE <br />0569-4306 <br />0549-4306 <br />002890 <br />002890 <br />OH <br />OH <br />1 <br />033369 <br />033370 <br />033371 <br />033372 <br />033373 <br />033374 <br />033375 <br />033376 <br />033377 <br />033378 <br />033379 <br />033380 <br />033381 <br />033382 <br />033383