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COUNCIL CHECK REGISTER THU. NOV 5. 1992. 9:30 PMCHECK NO CHECK DATE CHECK AMOUNT page 3VENDOR DESCRIPTION ACCOUNT26532 < * >1992/11/091982/11/09 $30.34$90.06$429.93*G 4 K SERVICES UNIFORMSRUGS 0549-42210129-4343 000049000049 OHOH26533 <br /><•> <br />1992/11/09 $41.08 <br />$41.08* <br />GAFFRON. MIKE MILEAGE/PARKING 0174-4381 000035 OH <br />26534 <br /><•> <br />1992/11/09 <br />1992/11/09 $2,120.40 <br />$20,028.60 <br />$22,149.00* <br />GEPHARDT ELECTRIC <br />GEPHARDT ELECTRIC PUB WKS BLDG-ELECTRIC <br />CITY HALL/POL-ELECTRIC 0484-4520 <br />0480-4520 <br />16059 <br />16059 OH <br />OH <br />2653S <br /><• > <br />1992/11/09 $3,114.90 <br />$3,114.90’-QRESSER INC PW BLDG-CONCRETE WORK 0484-4520 000074 OH <br />26536 <br /><•> <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />$251.00 <br />$1,014.52 <br />$502.00 <br />$.’30.76 <br />$251.00 <br />$2,149.28* <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />NOV INS <br />NOV INS <br />NOV INS <br />NOV INS <br />NOV INS <br />0115-4151 <br />0129-4151 <br />0249-4151 <br />0174-4151 <br />0590-4151 <br />325941 <br />325941 <br />325941 <br />325941 <br />325941 <br />OH <br />* OH <br />OH <br />OH <br />OH <br />26537 <br /><•> <br />1992/11/C9 $2,521.58 <br />$2,521.58*H & L MESABI PLOW BLADES 0249-4232 021424 OH <br />26538 <br /><•> <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />$24.37 <br />$5.57 <br />$9.56 <br />$12.50 <br />$52.00* <br />HALLIN/DOROTHY <br />HALLIN/DOROTHY <br />HALLIN/DOROTHY <br />HALLIN/DOROTHY <br />MILEAGE <br />MRO EXP <br />MILEAGE <br />MTG EXP <br />0040-4381 <br />0040-4382 <br />0039-4381 <br />0039-4382 <br />000079 <br />000079 <br />000079 <br />000079 <br />OH <br />OH <br />OH <br />OH <br />26539 <br /><•> <br />1992/11/09 $920.59 <br />$920.59*HENN CTY FIN DIV SEPT ROOM & BOARD 0080-4358 000857 OH <br />26540 <br /><•> <br />1992/11/09 <br />1992/11/09 $47.88 <br />$71.89 <br />$119.77* <br />HENN CTY SHERIFF DPT <br />HENN CTY SHERIFF DPT SEPT BOOKING FEE <br />BELT LOOPS 0080-4358 <br />0129-4221 <br />000037 <br />000036 OH <br />OH <br />26541 <br /><•> <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />$5,976.90 <br />$5,564.70 <br />$7,419.60 <br />$18,961.20* <br />HOFFER’S INC MINNESOTA <br />^OFFER’S INC MINNESOTA <br />I.OFFER'S INC MINNESOTA <br />PUB WKS BLDG-GLASS <br />POLICE BLDG GLASS <br />CITY HALL-GLASS <br />0484-4520 <br />0483-4520 <br />0480-4520 <br />190433 <br />190433 <br />190433 <br />OH <br />OH <br />OH <br />26542 <br /><»> <br />1992/11/09 $15.33 <br />$15.33*INNOVATIVE MICROGRAP COPIES 9001-3500 11454 OH <br />26543 <br /><• > <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />$224.56 <br />$68.10 <br />$57.46 <br />$350.12* <br />INVERSTATE BATTERIES <br />INTERSTATE BATTERIES <br />INTERSTATE BATTERIES <br />BATTERIES <br />BATTERIES <br />BATTERIES <br />0569-4232 <br />0549-4341 <br />0249-4341 <br />104684 <br />104684 <br />104684 <br />OH <br />OH <br />OH <br />26544 <br /><•> <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />$515.50 <br />$337.50 <br />$924.50 <br />$1,777.50* <br />JANSCO CAULKING <br />JANSCO CAULKING <br />JANSCO CAULKING <br />CITY HALL CAULKING <br />POLICE BLDG CAULKING <br />PUB WKS BLDG CAULKING <br />0480-4520 <br />0483- 4520 <br />0484- 4520 <br />102092 <br />102092 <br />102092 <br />OH <br />OH <br />OH <br />• V