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COUNCIL CHECK REGISTER Fri Oct 7 1994 09:10:38CHECK HO rJlECK DATE CHECK AMOUNT _ _. . . . . . . . . . . $370.00*Pag* 3DESCRIPTION ACCOUNT H03164$0316490316S0 <br />031651 <br />i • <br />0316S2 <br />031653 <br />031654 <br />031655 <br />031656 <br />031657 <br />1994/10/101994/10/101994/10/101994/10/101994/10/101994/10/101994/10/101994/10/101994/10/101994/10/101994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />$61.70$61.70* <br />$273.57 <br />$273.57* <br />SERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICESGAFFRON, MIKE STEFFENHAGEN FLOOR MATS RATHBUN. QUAST STREET DEPT EMPLOYEE STREET DEPT EMPLOYEE STEFFENHAGEN STEFFENHAGEN STREET DEPT EMPLOYEE RATHBUN, QUAST RATHBUN, QUAST 0590009905490249024905900590024905690549 -4221-4221-4221-4221-4221-4221-4221-4221-4221-4221MILEAGE REIMBURSEMEN 0174-4381 <br />GENERAL REPAIR SERVICE REPAIR L.S. #7 0569-4232 INVOICE PO NUM. MANUAL284307OHff286589OH2880C2OH282915OH2880001OH.At If288000OHAtt282914OH284308OHAtt294309OH282916OH001956OH35267OH <br />GENUINE <br />GENUINE <br />GENUINE <br />GENUINE <br />GENUINE <br />GENUINE <br />PARTS CO <br />PARTS CO <br />PARTS CO <br />PARTS CO <br />PARTS CO <br />PARTS CO <br />MISC <br />MISC <br />MISC <br />MISC <br />MISC <br />MISC <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />0129 <br />0549 <br />0249 <br />0249 <br />0590 <br />0569 <br />4232 <br />4233 <br />4233 <br />4232 <br />4232 <br />4232 <br />$1,000.00 <br />$192.72 <br />$1,192.72* <br />I 285.00 <br />285.00* <br />I 1,134.00 <br />1,134.00* <br />$158.13 <br />$983.06 <br />$291.00 <br />$582.00 <br />$158.13 <br />$1,480.26 <br />$3,652.60* <br />$1,415.88 <br />$1,415.88* <br />GOLF CAR MIDWEST <br />GOLF CAR MIDWEST <br />CART RENTAL <br />REPAIR GOLF CART <br />0590-4331 <br />0590-4342 <br />001965 <br />001965 <br />001965 <br />001965 <br />001965 <br />001965 <br />001948 <br />942327 <br />GROUP HEALTH INC. <br />GROUP HEALTH INC. <br />GROUP HEALTH INC. <br />GROUP HEALTH INC. <br />GROUP HEALTH INC. <br />GROUP HEALTH INC. <br />HENN CTY FIN DIV <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />$7.31 HENN CTY SHERIFF DPT <br />CART RENTAL-TOU KNAME 0590-4331 001929 UH <br />DBF COMP W/H 9999-2030 001936 OH <br />HEALTH <br />HEALTH <br />HEALTH <br />HEALTH <br />HEALTH <br />HEALTH <br />INS - NOV <br />INS - NOV <br />INS - NOV <br />INS - NOV <br />INS - NOV <br />INS - NOV <br />0069-4151 <br />9999-2030 <br />0590-4151 <br />0249-4151 <br />0174-4151 <br />0129-4151 <br />001952 <br />001952 <br />001952 <br />001952 <br />001952 <br />001952 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />ROOM k BOARD-AUG 0080-4358 2646 OH <br />REPAIR DATA LINE 0129-4340 001964 OH