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o•council check register THU. JAN 7. 1993. 11:18 PMECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNTNUMBER INVOICE NO PONUMBER MANUAL26105<•>1993/01/111693/01/11 8102.10842.088144.18*ALL STAR ELECTRIC ALL STAR ELECTRIC REPAIR LGT PO INSTALL SWITCH 0099-43430590-4343 9267-119267-12 OHOH26106<•>1993/01/111993/01/111993/01/11 856.70864.77$149.835271.30*APACHE PAPER CO APACHE PAPER CO APACHE PAPER CO C FOLD TOWELS T PAPERC FOLD & T PAPER 0129-42310129-42310099-4231 115317115317115317 OHOHOH26807<•>1993/01/11 8411.518411.51*BRYAN ROCK PRODUCTS ROCK 0249-4233 000249 OH26806<•>1993/01/111993/01/11 848.17817.37885.54*CELLULAROHECELLULARONE TELEPHONETELEPHONE 0129-43200249-4320 000216000216 OHOH26108<•>1993/01/11 82.034.40 82.534.40*CITY OF LONG LAKE 4TH QTR PD RENT 0129-4332 000253 OH26110<•>1993/01/11 8298.318298.31*COLONIAL LIFE lilS CO DEC INS 0129-4152 000206 OH26IU <br /><•> <br />1983/01/11 829.76829.76*CYS UNIFORMS UNIFORM 0129-4221 56520 OH <br />26812 <br /><•> <br />1693/01/11 821.32 <br />821.32* <br />DAY TIMERS IKC OFFICE SUPPLIES 0129-4210 9234300-001 OH <br />28813 <br /><•> <br />1083/01/11 85,265.00 <br />$5,265.00* <br />E-Z RECYCLING 0£C RECYCLING 0295-4392 000547 OH <br />26814 <br /><•> <br />1903/01/11 8626 46 <br />8626.46* <br />FACTORY DIRECT FURNITURE TABLES 0480-4540 H19283-KRU OH <br />26815 <br /><•> <br />1993/01/11 865.00 <br />865.00* <br />FIRST BANK NATIONAL ASSN SAFEKEEPING FEE 9001-3810 000252 OH <br />26816 <br /><•> <br />1993/01/11 8228.90 <br />8228.90* <br />FISCHENICH/DAN UNIFORMS 0129-4221 000207 OH <br />26817 <br /><•> <br />1993/01/11 <br />1983/01/11 <br />1993/01/11 <br />1993/01/11 <br />1993/01/11 <br />890 08 <br />846.30 <br />830 34 <br />812.80 <br />8347.87 <br />8527.37* <br />G & K SERVICES <br />Q & K SERVICES <br />Q & K SERVICES <br />OAK SERVICES <br />G & K SERVICES <br />MATS <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />0129-4343 <br />0569-4221 <br />0549-4221 <br />0590-4221 <br />0249-4221 <br />000208 <br />000208 <br />000208 <br />000208 <br />000208 <br />OH <br />OH <br />OH <br />OH <br />OH <br />26818 <br /><•> <br />1993/01/11 812.92 <br />812.92* <br />HALLIN/DOROTHY MILEAGE 0039-4381 000210 OH <br />26819 <br /><•> <br />1983/01/11 8872 75 <br />8872.75* <br />HENN CTY FIN DIV NOV ROOM A BOARD 0080-4358 000944 OH <br />26120 1993/01/11 8287.28 HENN CTY SHERIFF OPT NOV BOOKING FEES 0080-4358 000209 OH