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COUNCIL CHECK REGISTER Thu Jun 22 1995 00:12:49 Page €HECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT »INVOICE PO NUM. MANUAL1995/06/26 $1,005.00 PROLAWNS WEED CONTROL-HAY 0290-4343 002891 OH <br />033421 $1,005.00* <br />1995/06/26 $25.40 QUAST/W.\YNE PARKING REIMB 0249-4356 002901 OH <br />033422 $25.40* <br />1995/06/26 $51.60 REED VENDING CANDY FOR RESALE 0591-4802 29885 OH <br />033423 $51.60* <br />1995/06/26 $9.01 RITZ CAMERA FILM PROCESSING 0129-4210 3766078 OH <br />1995/06/26 $20.58 RITZ CAMERA FILM PROCESSING 0099-4210 3768298 OH <br />1995/06/26 $113.65 RITZ CAMERA FILM 0129-4210 3765533 OH <br />1995/06/26 $4.41 RITZ CAMERA FILM PROCESSING 0129-4210 3767590 OH <br />033424 $147.65* <br />1995/06/26 $6,267.20 ROLF B ERICKSON JULY FEE 0059-4307 002899 OH <br />033425 $6,267.20* <br />1995/06/26 $29.77 ROLLINS OIL CO HAND CLEANER 0549-4232 107114 OH <br />1995/06/26 $29.78 ROLLINS OIL CO HAND CLEANER 0249-4232 107114 OH <br />1995/06/26 $29.78 ROLLINS OIL CO HAND CLEANER 0569-4232 107114 OH <br />033426 $89.33* <br />1995/06/26 $19.91 SCHLUMBERGER GAS PUMP CARDS 0099-4232 164387 OH <br />033427 $19.91* <br />1995/06/26 $645.03 SERV A CLEAN CARPET CLEANING 0099-4343 002892 OH <br />1995/06/26 $430.02 SERV A CLEAN CARPET CLEANING 0129-4343 002892 OH <br />033428 $1,075.05* <br />1995/06/26 $109.22 <br />SEW LIKE NEW UNIFORM REPAIRS 0129-4221 24871 OH <br />C-^3429 $109.22* <br />1995/06/26 $187.50 SPRING PARK CAR WASH CAR WASH TICKETS 0129-4232 002881 OH <br />033430 $187.50* <br />1995/06/26 $2,822.00 STERLING FENCE INC FENCING 0395-4511 13743 OH <br />033431 $2,822.00* <br />1995/06/26 $66.81 STREICHERS UNIFORMS 0129-4221 002888 OH <br />033432 $66.81* <br />1995/06/26 $6.00 SULLIVAN, STEPHEN PARKING REIMB 0129-4356 002915 OH <br />033433 $6.00* <br />1995/06/26 $976.95 TRI STATE PUMP REPAIR #1 PUMPER G.S 0569-4344 12401 OH <br />033434 $976.95* <br />1995/06/26 $54.00 TWIN CITY GARAGE DOOR ADJUST OPENER LIMITS 0099-4343 49843 OH <br />033435 $54.00* <br />t