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COUNCIL CHECK REGISTER Thu Jun 9 1994 00:32:07 Page 3'CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT H INVOICE PO NUM.MANUAL030851$1,010.69*•1994/06/13 $75.00 DEPT OF PUBLIC SAFETY HAZARDOUS MATERIALS OS4‘?-4303 27-170-0004-94A OH0308521994/06/13 $75.00 $150.00*DEPT OF PUBLIC SAFETY HAZARDOUS MATERIALS 0549-4383 27-170-0004 94A OK0308B31994/06/13 $62.35 $62.35*DPC INDUSTRIES INC.FLOURIDE 0549-4234 1040165 OH0308B41994/06/13 $5,265.00$5,265.00*E-Z RECYCLING MAY PICK UP 0295-4392 001617 OH <br />030855 <br />1994/06/13 $171.00 <br />$171.00* <br />EAST SIDE BEVERAGE BEER FOR GOLF COURSE 0591-4815 25304 OH <br />1994/06/13 $66.83 G K SERVICES FLOOR MATS 0099-4343 214226 OH <br />1994/06/13 $15.10 G t K SERVICES RATHBUN, QUAST 0569-4221 217864 OH <br />1994/06/13 $73.07 G L K SERVICES SKREEN, HANSON, BRIN 0249-4221 217863 OH <br />1994/06/13 $2.56 G St K SERVICES STEFFENHAGEN 0590-4221 217862 OH <br />1994/06/13 $2.56 G K SERVICES STEFFENHAGEN 0590-4221 221422 OH <br />1994/06/13 $45.80 G K SERVICES O'BRIEN, PALMER, OBE 0249-4221 221423 OH <br />1994/06/13 $15.10 G L K SERVICES CLOTHING 0549-4221 214228 OH <br />1994/06/13 $45.80 G i K SERVICES CLOTHING 0249-4221 214227 OH <br />1994/06/13 $2.56 G fit K SERVICES PANTS 0590-4221 214225 OH <br />1994/06/13 $132.49 G fit K SERVICES FLOOR MATS 0099-4343 221421 OH <br />1994/06/13 $15.10 G fit K SERVICES CLOTHING 0569-4221 210587 OH <br />1994/06/13 $64.92 G fit K SERVICES CLOTHING 0249-4221 210586 OH <br />1994/06/13 $2.56 G fit K SERVICES CLOTHING 0590-4221 210505 OH <br />1994/06/13 $15.10 G fit K SERVICES RATHBUN, QUAST 0549 4221 221424 OH <br />1994/06/13 $2.56 G fit K SERVICES STEFFENHAGEN 0590 4221 225065 OH <br />1994/06/13 $15.10 G fit K SERVICES RATHBUN, QUAST 0569-4221 225067 OH <br />1994/06/13 $61.73 G fit K SERVICES STREET DEPT. CLEANIN 0249-4221 225066 OH <br />1994/06/13 $38.02 G fit K SERVICES FLOOR MATS.0099-4343 220699 OH <br />1994/06/13 $2.56 G fit K SERVICES STEFFENHAGEN 0590-4221 220700 OH <br />1994/06/13 $66.83 G fit K SERVICES FLOOR MATS 0099 4221 228701 OH <br />1994/06/13 $38.02 G fit K SERVICES FLOOR MATS.0099-4343 228698 OH <br />1994/06/13 $15.10 G fit K SERVICES RATHBUN, QUAST 0549-4221 228703 OH <br />030857 <br />1994/06/13 $45.80 <br />$785.27* <br />G fit K SERVICES STREET DEPT EMPLOYEE 0249 4221 228702 OH <br />030858 <br />1994/06/13 $50.40 <br />$50.40* <br />GAFFRON, MIKE MIl.EAGE GAFFRON 0174-4301 001616 OH <br />1994/06/13 $19.89 GENUINE PARTS CO STREET SIGNS 0249-4233 001606 OH <br />1994/06/13 $131.27 GENUINE PARTS CO EXHAUST PIPES 0569-4232 001606 OH <br />030859 <br />1994/06/13 $254.70 <br />$405.86* <br />GENUINE PARTS CO MISC. AUTO SUPPLIES 0249-4232 001606 OH <br />030860 <br />1994/06/13 $2,010.00 <br />$2,010.00* <br />GOLF CAR MIDWEST LEASE-APRIL, MAY 0590-4331 001636 OH