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3RC FINANCIAL SYSTEO <br />12/15/95 11:14:24 <br />CLAIM NUMBER <br />DESCRIPTION <br />BLOCK /DAN <br />MEALS -PD <br />BOELTERS AUTO REPAIR <br />TONING FEES -PD <br />BOYER TRUCK ?ARTS <br />CABLE -ST <br />BROADWAY BAR &PIZZA OF <br />MEALS -AD <br />MEAL- COUNCIL <br />BRUCE /BILL <br />PROFESSIONAL SERV -AD <br />BUILDERS SOUND & SEC SYS <br />ALARM MONITORING -LIQ <br />BUSINESS RECORDS COP,? <br />N -2'S -D P <br />C & L DISTRIBUTING CO <br />BEEP. <br />CARGILL SALT DIVISION <br />DEICING SALT -SRO RMVL <br />CELLULAR 2000 <br />CELLULAR PHONE TIME -ST <br />CLAREY'S SAFETY EQUIP <br />BOOTS /LINERS -FIRE <br />VENTILATOR -EQUIP CERT <br />MONITOR -EQUIP CERT <br />COAST TO COAST <br />MISC SUP -PD <br />POWER WASHER -FIRE <br />MISC SUP -ST <br />GALV NIPPLES-ST <br />NUT DRIVER -ST <br />Y,ISC SUP- PARKS <br />TREE WRAF -DUTCH ELM <br />MISC SUP -LIB <br />MISC REPAIR SUP -RNTS <br />NUTS /BOLTS -NWTS <br />MISC REPAIR SUP -RRTS <br />MISC SUP -LIQ <br />COLLEGE CITY REV INC <br />MUGS -LIQ <br />COMMUNITY RECREATION <br />NOV JNT PRRS AGMNT -FEC <br />COMPUTER PARTS & SERVICE <br />CABLE REPAIRS -D P <br />Claim Register <br />.............................. <br />AMOUNT ACCOUNT NAME <br />011690 <br />24.23 <br />011775 <br />63.90 <br />011802 <br />22.85 <br />011925 <br />8.96 <br />7.60 <br />16.56 <br />011962 <br />105.00 <br />012000 <br />143.79 <br />012100 <br />141.20 <br />012150 <br />11,176.65 <br />012225 <br />3,072.97 <br />412295 <br />38.67 <br />012`25 <br />557.00 <br />1,069.50 <br />^,071.10 <br />3,69 ?.60 <br />012675 <br />59.60 <br />11.81 <br />48.83 <br />7.90 <br />5,%4 <br />124.62 <br />29.15 <br />18.08 <br />99.51 <br />1.15 <br />10.96 <br />16.27 <br />433.72 <br />012695 <br />114.00 <br />012800 <br />2,693.40 <br />012823 <br />65.00 <br />2 <br />% , <br />FUND & ACCOUNT INVOICO <br />TRAVEL,CONFERENCE & SCHO 101.4201.331 <br />OPERATING SUPPLIES 101.4201.219 <br />OTHER REPAIR & MAINT SUP 101.4303.229 <br />TRAVEL,CONFERENCE & SCHO 101.4105.331 <br />TRAVEL,CONFERENCE & SCHO 101.4101.331 <br />*TOTAL <br />OTHER PROFESSIONAL SERVI 101.4105.319 <br />OTHER PROFESSIONAL SERVI 603.4960.319 <br />OPERATING SUPPLIES 101.4110.219 <br />BEER 603.4970.252 <br />STREET MAINTENANCE SUPPL 101.4302.224 <br />TELEPHONE 101.4301.321 <br />OPERATING SUPPLIES 101.4205.219 <br />C/O FURN- FIXTURES I EQUI 437.4205.560 <br />C/O FUFN- FIXTURES & EQUI 437.4205.560 <br />*TOTAL <br />OPERATING SUPPLIES 101.4201.219 <br />OPERATING SUPPLIES 101.4205.219 <br />OPERATING SUPPLIES 101.4301.219 <br />OPERATING SUPPLIES 101.4303.219 <br />SMALL TOOLS & MINOR EQUI 101.4303.240 <br />OPERATING SUPPLIES 101.4550.219 <br />OPERATING SUPPLIES 101.4501.219 <br />OPERATING SUPPLIES 211.4501.219 <br />OTHER REPAIR & MAINT SUP 602.4902.229 <br />OTHER REPAIR & MAINT SUP 602.4904.229 <br />OTHER REPAIR & MAINT SUP 602.4905.225 <br />OPERATING SUP ?LIES 603.4960.219 <br />*TOTAL <br />SOFT DRINKS & MI? 603.4970.255 <br />AREA RIDE ADMIN FEES 101.4590.319 <br />EQUIPMENT REPPAIR & MAINT 101.4110.404 <br />31161 <br />451001 <br />P KLEARS <br />R HOLMGREN <br />10560 <br />