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COUNCIL CHECK REGISTER Thu Apr 6 1995 05:19:54 Page 4 'CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM.MANUAL <br />032892 <br />1995/04/10 $19.53 <br />$19.53* <br />PRO TIRE 6 EXHAUST OIL CHANGE #172 0129-4341 5413 OH <br />032893 <br />1995/04/10 $31.25 <br />$31.25* <br />RETTINGER BROS OIL CO KEROSENE 0249-4220 002613 OH <br />032894 <br />1995/04/10 <br />1995/04/10 <br />1995/04/10 <br />$18.50 <br />$23.36 <br />$9.84 <br />$51.70* <br />RITZ CAMERA <br />RITZ CAMERA <br />RITZ CAMERA <br />FILM PROCESSING <br />FILM PROCESSING <br />FILM PROCESSING <br />0129-4210 <br />0129-4210 <br />0129-4210 <br />3761471 <br />3760522 <br />3761092 <br />OH <br />OH <br />OH <br />032895 <br />1995/04/10 <br />1995/04/10 <br />$126.50 <br />$1,922.94 <br />$2,049.44* <br />SAFE BENEFITS <br />SAFE BENEFITS <br />SAFE BENEFITS-APRIL <br />SAFE BENEFITS-APRIL <br />0299-4306 <br />9999-2030 <br />14289 <br />14289 <br />OH <br />OH <br />032896 <br />1995/04/10 $102.60 <br />$102.60* <br />SCHOENHOFF, JOHN SCHOOL-ST. CLOUD 0129-4356 002603 OH <br />032897 <br />1995/04/10 $12.07 <br />$12.07* <br />SNYDER DRUG STORES INC MISC SUPPLIES 0249-4210 155965 OH <br />032898 <br />1995/04/10 .$444.00 <br />$444.00* <br />ST CLOUD STATE UNIVERS ADV DRIVING COURSE 0249-4356 002600 OH <br />032899 <br />1995/04/10 <br />1995/04/10 <br />1995/04/10 <br />1995/04/10 <br />$11.07 <br />$173.65 <br />$121.59 <br />$21.61 <br />$327.92* <br />STREICHERS <br />STRETCHERS <br />STREICHERS <br />STREICHERS <br />FLASHLIGHT REPAIR <br />TINT METERS <br />MIRROR LIGHT #170 <br />LENSES <br />0174-4232 <br />0129-4232 <br />0129-4341 <br />0129-4232 <br />19515.1 <br />18556.1 <br />17779.1 <br />19557.1 <br />OH <br />OH <br />OH <br />OH <br />032900 <br />1995/04/10 vl85.25 <br />$185.25* <br />THORPE DIST CO BEER FOR RESALE 0591-4815 54482 OH <br />032901 <br />1995/04/10 <br />1995/04/10 <br />$385.53 <br />$578.30 <br />$963.83* <br />TOWN k COUNTRY <br />TOWN k COUNTRY <br />APRIL SERVICE <br />APRIL SERVICE <br />0129-4343 <br />0099-4343 <br />002601 <br />002601 <br />OH <br />OH <br />032902 <br />1995/04/10 $295.00 <br />$295.00* <br />UNIVERSITY EXTENSION EFFECTIVE ZONING TEC 0174-4356 002597 OH <br />032903 <br />1995/04/10 <br />1995/04/10 <br />$23.79 <br />$290.88 <br />$314.67* <br />US WEST CELLULAR INC <br />US WEST CELLULAR INC <br />CELL PHONE-CHESWICK <br />CELL PHONE CHARGES <br />0129-4320 <br />0129-4320 <br />002589 <br />002609 <br />OH <br />.OH <br />1995/04/10 <br />1995/04/10 <br />1995/04/10 <br />1995/04/10 <br />1995/04/10 <br />$55.66 <br />$246.05 <br />$35.56 <br />$375.64 <br />$12.52 <br />US WEST COMMUN <br />US WEST COMMUN <br />US WEST COMMUN <br />US WEST COMMUN <br />US WEST COMMUN <br />US WEST CHARGES <br />US WEST CHARGES <br />US WEST CHARGES <br />US WEST CHARGES <br />US WEST CHARGES <br />0099-4320 <br />0129-4320 <br />0590-4320 <br />’0099-4320 <br />0549-4320 <br />002616 <br />002616 <br />002616 <br />002616 <br />002616 <br />OH <br />OH <br />OH <br />OH <br />OH