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COUNCIL CHECK REGISTER Fri Jan 20 CHECK NO CHECK DATE CHECK AMOUNT 1995/01/23 . . . . . . . . ..1995 00:21:51VENDOR032303$60.00$60.00* <br />032304 <br />1995/01/23 $1, <br />1995/01/23 $90, <br />1995/01/23 $175, <br />1995/01/23 $46, <br />1995/01/23 $100, <br />1995/01/23 $101, <br />1995/01/23 $90, <br />1995/01/23 $31, <br />1995/01/23 $30, <br />$675, <br />070.10 <br />000.00 <br />000 <br />360 <br />497 <br />100 <br />00 <br />00 <br />13 <br />00 <br />020.00 <br />625.00 <br />007.50 <br />447.73* <br />AMEM <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />DESCRIPTION MEMBERSHIP DUES ACCOUNT # 0175-4300 INVOICE002267 PO NUM <br />NATL <br />NATL <br />NATL <br />NATL <br />NATL <br />NATL <br />NATL <br />NATL <br />NATL <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />HRA TRUST FEE 6/14-1 9350-2040 <br />DEBT DUE 2/1/95 0912-4610 <br />HRA DEBT DUE 1/15/95 0911-4610 <br />DEBT DUE 2/1/95 0912-4620 <br />HRA DUBT DUE 1/15/95 0911-4620 <br />DEBT DUE 2/1/95 0909-4610 <br />DEBT DUE 2/1/95 0910-4610 <br />DEBT DUE 2/1/95 0909-4620 <br />DEBT DUE 2/1/95 0910-4620 <br />002204 <br />002205 <br />002204 <br />002205 <br />002204 <br />002206 <br />002206 <br />002206 <br />OOiS206 <br />Page 1 MANUAL OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />032305 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />$1,497.00 <br />$331.00 <br />$250.00 <br />$203.00 <br />$250.00 <br />$2,531.00* <br />APPLE VALLEY AGENCY <br />APPLE VALLEY AGENCY <br />APPLE VALLEY AGENCY <br />APPLE VALLEY AGENCY <br />APPLE VALLEY AGENCY <br />1995 INSURNACE <br />1995 INSURANCE <br />COMPUTER INSURANCE <br />1995 INSURANCE <br />COMPUTER INSURANCE <br />0099-4375 <br />0099-4372 <br />0129-4373 <br />0099-4375 <br />0099-4373 <br />002281 <br />002200 <br />002283 <br />002282 <br />002283 <br />OH <br />OH <br />OH <br />OH <br />OH <br />032306 <br />1995/01/23 $60.00 <br />$60.00* <br />ATOM MEMBERSHIP DUES 0129-4380 002264 OH <br />032307 <br />1995/01/23 <br />1995/01/23 <br />$39.50 <br />$44.32 <br />$83.02* <br />AUGIES MOBILE CHEF <br />AUGIES MOBILE CHEF COFFEE KIT <br />SANDWICHES 0591-4232 <br />0591-4802 <br />20284 <br />12340 OH <br />OH <br />032308 <br />1995/01/23 <br />1995/01/23 $12.46 <br />$46.31 <br />$58.77* <br />BUDGET PRINTING <br />BUDGET PRINTING COLOR COPIES <br />COIN ENVELOPES 0358-4322 <br />0129-4322 <br />002273 <br />47538 OH <br />OH <br />032309 <br />1995/01/23 $342.40 <br />$342.40* <br />CELLULAR ONE - MTKA CELL PHONE-VANG 0632-4560 37876 OH <br />032310 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />$121.20 <br />$36.40 <br />$110.33 <br />$267.93* <br />CHUNKS GARAGE <br />CHUNKS GARAGE <br />CHUNKS GARAGE <br />OIL CHANGE, SERVICE <br />BATTERY TERMINAL #16 <br />BATTERY #168 <br />0129-4341 <br />0129-4341 <br />0129-4341 <br />5202E <br />5274E <br />5317 <br />OH <br />OH <br />OH <br />032311 <br />1995/01/23 $5,441.00 <br />$5,441.00* <br />CITY COUNTY CREDIT UNI SAVINGS W/H & TRANSF 9999-2030 002297 OH <br />032312 <br />1995/01/23 $221.69 <br />$221.69* <br />COLE PUBLICATIONS COLE SUBSCRIPTION 0129-4240 63212 OH <br />032313 <br />1995/01/23 <br />1995/01/23 $505.84 <br />$187.68 <br />$693.52* <br />COLONIAL LIFE INS CO <br />COLONIAL LIFE INS CO JAN INSURANCE <br />JAN INSURANCE W/H 0129-4152 <br />9999-2030 107950003225 <br />107950003225 OH <br />OH