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COUNCIL CHECK REGISTER Fri Auq 25 1995 00:15:13 Pag« 7CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTIC^ACCOUNT 8 INVOICE PO NUM. MANUAL0339251995/05/25 $118.15$118.15*STRGAR ROSCOE FAUSCH T.H. 12 STUDY 0299-4900 952196-5 OH0339251995/05/28 $74.10$74.10*THORPE DIST CO BEER FOR RESALE 0591-4815 63973 OH <br />033927 <br />1995/08/25 <br />1995/08/28 <br />$40.90 <br />$144.84 <br />$185.74* <br />ULTIMATE AWARDS <br />ULTIMATE AWARD.S <br />AWARD CERTIFICATES <br />AWARD PLAQUES <br />0840-4243 <br />0129-4232 <br />5504 <br />5467 <br />OH <br />OH <br />033928 <br />1995/08/25 $102.78 <br />$102.78* <br />UNIFORMS UNLIMITED BALANCE DUE 0129-4221 003129 OH <br />033929 <br />1995/08/28 <br />1995/08/28 <br />$7.71 <br />$78.43 <br />$86.14* <br />US WEST CELLULAR INC <br />US WEST CELLULAR INC <br />CELL PHONE CHARGES <br />CELL PHONE EQUIPMENT <br />0129-4320 <br />0129-4320 <br />003136 <br />003135 <br />OH <br />QH <br />033930 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />$26.63 <br />$45.94 <br />$17.75 <br />$133.12 <br />$223.44* <br />US WEST COMMUN <br />US WEST COMMUN <br />US WEST COMMUN <br />US WEST COMMUN <br />DATA LINE CHARGES <br />US WEST CHARGES <br />DATA LINE CHARGES <br />DATA LINE CHARGES <br />0569-4355 <br />0549-4320 <br />0549-4355 <br />0099-4355 <br />003152 <br />003152 <br />003152 <br />003152 <br />OH <br />OH <br />OH <br />OH <br />033931 <br />1995/08/28 $192 .41 <br />$192.41* <br />VALLEY SCHOOL SUPPLY CHAIR CADDY 0630-4540 10554691 OH <br />033932 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />$116.34 <br />$181.49 <br />$378.11 <br />$675.94* <br />VILLAGE CHEVROLET <br />VILLAGE CHEVROLET <br />VILLAGE CHEVROLET <br />MIRROR FOR UTILITIES <br />ADJUST CARS <br />ALIGNMENT #420 <br />0569-4232 <br />0249-4341 <br />0249-4341 <br />97165 <br />CTCS67011 <br />CVCS65935 <br />OH <br />OH <br />QHJ <br />033933 <br />1995/08/28 $418.24 <br />$418.24* <br />WALDOR PUMP REPAIR L.S. #3 PUMP 0569 4344 35003 <br />1 <br />OH <br />033934 <br />1995/08/28 $99.05 <br />$99.05* <br />WARNING LITES OF MN BARRICADE RENTAL 0249-4331 74714 OH <br />033935 <br />1995/08/28 $5.80 <br />$5.80* <br />WECKMAN STEPHEN MILEAGE REIMB.0174-4301 00312B OH <br />033936 <br />1995/08/28 $588.35 <br />$588.35* <br />WESTSIDE WHOLESALE TIR TIRES FOR #428 0249-4232 85232:A OH <br />033937 <br />1995/08/28 $104.79 <br />$104.79* <br />WESTWIDE EQUIPMENT WINDSHIELD WASH BUCK 0099-4232 48650 OH <br />033938 <br />1995/08/28 $1,088.00 <br />$1,088.00* <br />WIDMER BROS REPAIR GRINDER STATI 0569-4344 14641 OH <br />» <br />$79,929.43