Checking #XXXXXXXX523
Date	Name	Check #	Expenses	Income	Acct Balance	Comment	Bank
31-Dec	Forwarded to 2006	1322			$6,196.90	Balance forwarded to 2006
26-Jan	APCO deposit			1145.40	$7,342.30	Ref#00264800273	x-Balanced
2-Feb	Brentwood Printing	1323	290.03		$7,052.27	Inv 30250-newsletter	x
14-Feb	APCO deposit			679.87	$7,732.14	Ref#00457704957	x
15-Feb	WalMart	1324	46.47		$7,685.67	Membership meeting	x
15-Feb	Lynne Feller	1325	748.76		$6,936.91	Exec. Council travel expenses	x
17-Feb	50/50 raffle			39.00	$6,975.91	$20.00 left in envelope	x
	Cks 1326-1328				$6,975.91	Written out of order in Oct 05	x
17-Feb	Horizon	1329	42.69		$6,933.22	Ohio Chapter Web page	x
17-Feb	PostMaster	1330	46.80		$6,886.42	Postage	x-Balanced
10-Mar	APCO deposit			1214.08	$8,100.50	Ref#00012253803	x
17-Mar	Horizon	1331	42.69		$8,057.81	Ohio Chapter Web page	x-Balanced
3-Apr	Brentwood Printing & Envelope	1332	391.08		$7,666.73	CallSign printing & postage	x
3-Apr	Best Buy	1333	74.71		$7,592.02	Digital Recorder for meetings	x
12-Apr	APCO deposit			341.40	$7,933.42	Ref#	x-Balanced
18-Apr	Horizon	1334	42.69		$7,890.73	Ohio Chapter Web page
	Money Market
Date	Name		Expenses	Income	Acct Balance	Comment	Bank
31-Dec	Forwarded to 2006				$22,762.78	Balance forwarded to 2006
1/31/2006	Interest			22.04	$22,784.82	Ref#13100000594	x-Balanced
2/28/2006	Interest			19.93	$22,804.75	Ref#22800000578	x-Balanced
3/31/2006	Interest			22.08	$22,826.83	Ref#33100000571	x-Balanced