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CCK NO CHECt( DATE CHECK AMOUNT VENDOK DESCRIPTION ACCOUNTNUMBER INVOICE NO PONUMBER MANUAL21001<*>1993/^05/10 9308.919308.91*COLONIAL LIFE INS CO INS 0129-4152 000524 OH2S002<•>195J/05/10 1993/05/10 1993/05/10 1993/05/10 1993/05/10 1993/05/10 1993/05/10 1993/05/10 1993/05/10 917.99 939.25 967.67 96.99 $21.41 92 02 92.63 90.85 91.95 9160.76*COMMERCIAL LIFE/GRP COMMERCIAL LIFE/GRP COW1ERCIAL LIFE/GKP COPMERCIAL LIFE/GRP COMMERCIAL LIFE/GRP COMMERCIAL LIFE/GRP COMMERCIAL LIFE/QRP COMMERCIAL LIFE/GRP COMMERCIAL LIFE/QRP MAY INS MAY INS MAY INS MAV INS MAY INS MAY INS MAY INS MAY INS MAY INS 0039-4152 0069-4152 0129-4152 0174 -41520249-41520549-41520569-41520590-41529001-1298 000521000521000521000521000521000521000521000521000521 OHOHOHOHOHOHOHOHOH28003<•>1993/05/10 995.85995.85*COPY DUP PR INC DEVELOPER 9001-1261 017115041 OH28004 <• >1993/05/10 918.19 918 19*CUSHMAN MOTOR CO PARTS 0590-4232 58398 OH28005 <• >1993/05/10 958.50958.50*DAY DISTRIBUTING CO BEER 0591-4815 7480 OH28006<•>1993/05/10 9160.779160.77*DEPT PROPERTY TAX POSTAGE 0040-4321 000525 OH <br />28007 <br /><•) <br />1993/05/10 9300.00 <br />9300.00* <br />DICKS AUTO DETAIL CLEN 3 SQUADS 0129-4550 9419 OH <br />28008 <br /><•> <br />1993/05/10 95.265.00 <br />95,265.00* <br />E-Z RECYCLING APRIL FEE 0295-4392 000637 OH <br />28009 <br /><• > <br />1993/05/10 9161.99 <br />9161.99* <br />EARL F ANDERSON ASSC STREET SIGNS 0249-4233 123021 OH <br />28010 <br /><• > <br />1993/05/10 999.00 <br />999.00* <br />EAST SIDE BEVERAGE BEER 0591-4815 198444 OH <br />28011 <br /><• > <br />1993/05/10 $535.87 <br />9535.87* <br />ELECTRIC SERVICE CO REPAIR SIREN 0175-4342 100527 OH <br />28012 <br /><• > <br />1993/05/10 927.50 <br />$27.50* <br />ENGLISH IRVING MEETING 0129-4356 000526 OH <br />28013 <br /><• > <br />1993/05/10 <br />1993/05/10 <br />9174.91 <br />930.24 <br />9205.15* <br />FRITZLER J MARK <br />FRITZLER J MARK <br />CONFERENCE <br />MEETING <br />0129-4356 <br />0175-4356 <br />000527 <br />000528 <br />OH <br />OH <br />28014 1993/05/10 <br />1993/05/10 <br />1993/05/10 <br />1993/05/10 <br />1993/05/10 <br />1993/05/10 <br />9138 01 <br />9216.84 <br />9165.27 <br />910 24 <br />930 34 <br />931 13 <br />G 4 K SERVICES <br />G & K SERVICES <br />G 4 K SERVICES <br />G 4 K SERVICES <br />G 4 K SERVICES <br />G 4 K SERVICES <br />MATS <br />UNIFORMS <br />MATS <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />0099-4343 <br />0249-4221 <br />0129-4343 <br />0590-4221 <br />0569-4221 <br />0549-4221 <br />000553 <br />000553 <br />000553 <br />000553 <br />000553 <br />000553 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH