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■ • tT ■ t —COUNCIL CHECK REGISTER Pri May 5 <br />CHECK NO CHECK DATE CHECK AMOUNT <br />1995 01:54:06 <br />VENDOR DESCRIPTION <br />Page 1 <br />ACCOUl’T #INVOICE PO NUM.MANUAL <br />0129-4320 002699 OH <br />0129-4320 002714 OH <br />0590-43:.0 002713 OH <br />0249-4232 9272-37 OH <br />0907-4630 002727 OH <br />0099-4210 66454801 OK <br />0099-4372 19712 ,OH <br />0099-4379 002726 OH <br />0590-4379 002726 OH <br />0129-4379 002726 OH <br />0549-4379 002726 OH <br />0569-4379 002726 OH <br />0099-4210 73450 OH <br />0129-4340 002707 OH <br />0165-4342 4093173 OH <br />0129-4356 002706 OH <br />0591-4002 20739 OH <br />9673-1193 002681 OH <br />9673-1600 33457 OH <br />0360-4305 33456 OH <br />0419-4305 33459 OH <br />0355-4305 33453 OH <br />0360-4305 33455 OH <br />0200-4305 33452 OH <br />0590-4322 9228 OH <br />0129-4210 48940 OH <br />033010 <br />033011 <br />033012 <br />033013 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />$19.55 <br />$5.45 <br />$5.30 <br />$30.30* <br />A T i T <br />A T t T <br />A T t T <br />CIVIL DEFENSE SIREN <br />POLICE LONG DISTANCE <br />GOLF COURSE LONG DIS <br />1995/05/08 <br />1995/05/38 <br />1995/05/08 <br />$43.54 <br />$43.54* <br />ALL STAR ELECTRIC REPLACE LIGHT HWY 12 <br />$25.00 <br />$25.00* <br />AMERICAN NATL BANK BOND DESTRUCTION <br />$1,047.96 <br />$1,047.96* <br />ANCHOR PAPER COPY PAPER <br />033014 <br />033015 <br />033016 <br />033017 <br />033018 <br />033019 <br />033020 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />$446.00 <br />$1,961.10 <br />$199.00 <br />$3,307.00 <br />$225.00 <br />$553.00 <br />$6,691.10* <br />APPLE <br />APPLE <br />APPLE <br />APPLE <br />APPLE <br />APPLE <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />AGENCY <br />AGENCY <br />AGENCY <br />AGENCY <br />AGENCY <br />AGENCY <br />BOILERS-NEW BLDGS <br />AGENT FEE <br />AGENT FEE <br />AGENT FEE <br />AGENT FEE <br />AGENT FEE <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />$184.50 <br />$184.50* <br />ASPLUND COFFEE <br />$44.05 <br />$44.05* <br />AT6T INFO SYSTEM <br />20# DECAF <br />LONG DISTANCE CHARGE <br />$28.39 <br />$28.39* <br />ATfcT WIRELESS SERVICES CSO PAGER SERVICE <br />$65.00 <br />$65.00* <br />ATOM <br />$68.18 <br />$68.18* <br />AUGIES MOBILE CHEF <br />ATOM CONFERENCE-ENGL <br />SANDWICHES FOR RESAL <br />$30.24 <br />$30.24* <br />AULT, STEPHEN REFUND OVERPAY-CLO.SE <br />033021 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />$8,471.99 <br />$65.00 <br />$3,543.10 <br />$272.25 <br />$460.39 <br />$345.43 <br />$13,158.16* <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />ROSENB ASN <br />ROSENE ASN <br />ROSENE ASN <br />ROSENE ASN <br />ROSENE ASN <br />ROSENE ASN <br />L.S. #7 RENOVATION <br />N. BROWN RD-ENG <br />KELLY AVE STORM SWR <br />OCB RD BRIDGE-FEB <br />BROWN RD RFP #3 <br />ANNUAL BRIDGE INSP <br />1995/05/08 <br />1995/05/08 <br />$54.21 <br />$198.14 <br />BUDGET PRINTING <br />BUDGET PRINTING <br />CART RENTAL BOOKS <br />BUS CARDS-MELTO",PER