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*• %f'v'tlCOUNCIL CHECK REGISTER Thu Jan 19 CHECK NO CHECK DATE CHECK AMOUNT 1995/01/23 1995 00:25:15VENDOR032303 <br />032304 <br />032305 <br />032306 <br />032307 <br />032306 <br />032309 <br />032310 <br />C32311 <br />032312 <br />032313 <br />1995/01/231995/01/231995/01/231995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995 '01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />l‘»95/01/23 <br />$1.$90,$175,$46, <br />$100, <br />$101, <br />$96, <br />$21, <br />$30, <br />$675, <br />$60.00$60.00*076.10000.00000.00360.00 <br />497.13 <br />180.00 <br />820.00 <br />625.00 <br />887.50 <br />447.73* <br />$1,497.00 <br />$331.1-1 <br />$250.00 <br />$203.00 <br />$250.00 <br />$2,531.00* <br />$60.00 <br />$60.00* <br />$39.50 <br />$44.32 <br />$83.82* <br />$12.46 <br />$46.31 <br />$58.77* <br />$342.40 <br />$342.40* <br />$121.20 <br />$36.40 <br />$110.33 <br />$267.93* <br />$5,441.00 <br />$5,441.00* <br />$221.69 <br />$221.69* <br />$505.84 <br />$187.68 <br />$693.52* <br />AMEMAMERICANAMERICANAMERICANAMERICAN <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />descriptionMEMBERSHIP DUESNATLNATLNATLNATL <br />NATL <br />NATL <br />NATL <br />NATL <br />NATL <br />BANKBANKBANKBANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />APPLE <br />APPLE <br />APPLE <br />APPLE <br />APPLE <br />ATOM <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />AGENCY <br />AGENCY <br />AGENCY <br />AGENCY <br />AGENCY <br />AUGIES MOBILE CHEF <br />AUGIES MOBILE CHEF <br />BUDGET PRINTING <br />BUDGET PRINTING <br />CELLULAR ONE - MTKA <br />CHUNKS GARAGE <br />CHUNKS GARAGE <br />CHUNKS GARAGE <br />HRA TRUST DEBT DUE HRA DEBT <br />DEBT DUE <br />HRA DUBT <br />DEBT DUE <br />DEPT DUE <br />DEBT DUE <br />DEBT DUE <br />FEE 6/14-1 2/1/95 due 1/15/95 <br />2/1/95 <br />DUE 1/15/95 <br />2/1/95 <br />2/1/95 <br />2/1/95 <br />2/1/95 <br />1995 INSURNACE <br />1995 INSURANCE <br />COMPUTER INSURANCE <br />1995 INSURANCE <br />COMPUTER INSURANCE <br />MEMBERSHIP IJES <br />COFFEE KIT <br />SANDWICHES <br />COLOR COPIES <br />COIN ENVELOPES <br />CELL PHONE-VANG <br />OIL CHANGE, SERVICE <br />BATTERY TERMINAL #16 <br />BATTERY #168 <br />CITY COUNTY CREDIT UNI SAVINGS W/H & TRANSF <br />COLE PUBLICATIONS <br />COLONIAL LIFE INS CO <br />COLONIAL LIFE INS CO <br />COLE SUBSCRIPTION <br />JAN INSURANCE <br />JAN INSURANCE W/H <br />Pag* 1ACCOUNT n PO NUM. MANUAL0175-4380 002267 ' S1 O1111111111i119350-2040 002284 CH0912-4610 002265 OH0911-4610 002284 OH0912-4620 002285 OH0911-4620 002284 v/il <br />OH0909-4610 002266 OH0910-4610 002266 wn <br />OH0909-4620 002266 OH0910-4620 002286 OH <br />0099-4375 002281 OH0099-4372 002280 OH0129-4373 002283 OH0099-4375 002282 OH0099-4373 002283 OH <br />0129-4380 002264 c:i <br />0591-4232 20284 OH0591-4802 12348 . OH <br />0358-4322 002273 OH0129-4322 47538 OH <br />0632-4560 37876 OH <br />0129-4341 5282E OH0129-4341 5274E ^^A A <br />OH0129-4341 5317 %^A A <br />OH <br />9999-2030 002297 OH <br />0129-4240 63212 OH <br />0129-4152 107950003225 OH9999-2030 107950003225 OH