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o oCOUNCIL CHECK REGISTER Thu Nov 18 1993 01:38:22 Pase 2CHECK NO VENDOR DESCRIPTION ACCOUNT 8 INVOICE PO NUM.MANUAL <br />029394 <br />1993/11/221993/11/22 <br />1993/11/22 <br />1993/11/22 <br />1993/11/22 <br />1993/11/22 <br />8138 e«S138.11 <br />8213.02 <br />$10 24 <br />830 36 <br />$29.56 <br />$559.95‘ <br />0 & K SERVICES G 4 K SERVICES <br />Q & K SERVICES <br />G 4 K SERVICES <br />0 4 K SERVICES <br />G A K SERVICES <br />RUGSRUGS <br />UNIFROMS <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />0099-43430129-43430249-4221 <br />0590-4221 <br />0549-4221 <br />0569-4221 <br />001148001148 <br />001148 <br />001148 <br />001148 <br />OHOH <br />OH <br />OH <br />OH <br />029395 <br />1993/11/22 <br />1993/11/22 <br />$16 96 <br />$19 32 <br />836.28* <br />GAFFRON. MIKE <br />GAFFRON, MIKE <br />MTG EXPENSE <br />MILEAGE <br />0174-4J82 <br />0174-4381 <br />001180 <br />001180 <br />OH <br />OH <br />029396 <br />1993/11/22 845 48 <br />845 48* <br />GALLS INC.SPOTLIGHT HANDLES 0179-4232 559579201016 OH <br />029397 <br />1993/11/22 <br />1993/11/22 <br />1993/11/22 <br />1993/11/22 <br />830 94 <br />813 06 <br />$9 03 <br />$279 77 <br />$332 80* <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />0569-4232 <br />0174-4232 <br />0569-4234 <br />0249-4232 <br />001147 <br />001147 <br />001147 <br />001147 <br />OH <br />OH <br />OHOH <br />029398 <br />1993/11/22 $9,377 50 <br />$9,377 50* <br />GEPHARDT ELECTRIC ELECTRICAL CO 84.15.0480-4520 001179 OH <br />029399 <br />1993/11/22 $32 46 <br />$32 46* <br />GOLF CAR MIDWEST REPAIR CART 0590-4342 932492 OH <br />029400 <br />1993/11/22 <br />1993/11/22 <br />$199 80 <br />$133 20 <br />$333 00* <br />GOPHER STATE ONECALL <br />GOPHER STATE ONECALL <br />OCT FEE <br />OCT FEE <br />0569-4306 <br />0549-4308 <br />3100519 <br />3100519 <br />OH <br />OH <br />029401 <br />1993/11/22 <br />1993/11/22 <br />1993/11/22 <br />1993/11/22 <br />1993/11/22 <br />81.375 36 <br />$271 00 <br />8542 00 <br />8145 68 <br />8271 00 <br />$2,605 04* <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />DEC INS <br />DEC INS <br />DEC INS <br />DEC INS <br />DEC INS <br />0129-4151 <br />059C-4151 <br />0249-4151 <br />0174-4151 <br />0115-4151 <br />1617710 <br />1617710 <br />1617710 <br />1617710 <br />1617710 <br />OH <br />OH <br />OH <br />OH <br />OH <br />029402 <br />l«>93/ll/22 S32 23 <br />132 23* <br />H 4 L HE SABI PARTS 0249-4232 023826 QH <br />029403 <br />1993/11/22 $16,140 71 <br />816,140 71* <br />HENN CTY SHERIFF DPT 1993 RADIO LEASE 0129-4330 001149 OH <br />029404 <br />1993/11/22 $637 41 <br />$637 41* <br />HENNEPIN CO-OP SEED GRASS SEED 0099-4231 S4956 OH <br />021405 <br />1993/11/22 <br />1993/11/22 <br />1993/11/22 <br />$100 00 <br />$80 00 <br />1250 00 <br />8430 00* <br />HURST, MARVA <br />HURST. MARVA <br />HURST. MARVA <br />9/27 MTG <br />10/5 MTG <br />9/27, 10/11.AlO/25 M <br />0174-4306 <br />0290-4306 <br />0039-4306 <br />OCllSl <br />001181 <br />QCllIl <br />OH <br />OHi <br />OH <br />1993/11/22 $15 00 INNOVATIVE MICROGRAP microfilm 9001-3500 12433 OR. <br />1 <br />¥ <br />0