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r T <br />`u r; r IN %i. � f1L SYSTEM <br />12/15;55 11:14:24 <br />CLAIM NUMBER <br />DESCRIPTION <br />:lairs F e c i s t e r <br />.............................. <br />AMOUNT ACCOUNT NAME FUND & ACCOUNT INVDIO <br />N A ? A OF ELK RIVER <br />0211100 <br />OIL FILTER -FIRE <br />4.41 <br />OPERATING SUPPLIES <br />101.4205.219 <br />MISC SUP-ST <br />1,1£4.34 <br />OPERATING SUPPLIES <br />101.4303.219 <br />REPAIR PARTS -ST <br />222.17 <br />OTHER REPAIR A MAINT <br />SUP 101.4303.229 <br />WRENCHES-ST <br />17.20 <br />SMALL TOOLS & MINOR <br />EQUI 101.4303.240 <br />MISC REPAIR PARTS -WWTS <br />44.07 <br />OTHER REPAIR A MAINT <br />SUP 602.4902.329 <br />WRENCH /ADO TOOL-WNTS <br />15.4: <br />SMALL TOOLS & MINOR. <br />EQUI 602.4902.240 <br />MISC SUP -WWTS <br />25.93 <br />OPERATING SUPPLIES <br />602.4904.219 <br />FIL KIT -WWTS <br />6.34 <br />OTHER, REPAIR. & MAINT <br />SUP 602.4905.229 <br />1, 54£.77 <br />fTDTAL <br />N C L OF DISC INC <br />021116 <br />MISC SUP -WNTS <br />£5.33 <br />OFERATING SUPPLIES <br />602.4903.219 <br />N L B A <br />021130 <br />GONF PEGISTP.ATION -LIQ <br />275.00 <br />TRAVEL,CONFERENCE A <br />SCHO 603.4960.331 <br />NABANCO <br />0211151 <br />VISA /MC CHGS -LIQ <br />19£.70 <br />MISCELLANEOUS (BANK <br />CHAP, 603.4960.440 <br />NANCY'S CERAMICS <br />021159 <br />GREENWARE -SR CTR <br />269.60 <br />OPERATING SUPPLIES <br />223.459:.219 <br />NORTHBOUND LIQUOR <br />021600 <br />MISC SUP -LIQ <br />56.72 <br />OPERATING SUPPLIES <br />603.4960.219 <br />MIX`LIQ <br />9.90 <br />SOFT DRINKS A MIX <br />603.4970.255 <br />POSTAGE -LIQ <br />32.00 <br />FREIGHT <br />603.4970.332 <br />100.62 <br />*TOTAL <br />NORTHERN AIRGAS INC <br />021610 <br />MEDICAL OXYGEN -PD <br />56.60 <br />OPERATING SUPPLIES <br />101.4201.219 <br />HELIUM -SR CTR <br />5.11 <br />PROGRAMMING <br />101.4591.318 <br />OXYGEN-WWTS <br />16.40 <br />OTHER REPAIR I MAINT <br />SUP 602.4902.229 <br />80.31 <br />*TOTAL <br />NORTHERN HYDRAULICS INC <br />021625 <br />MISC SUF -ST <br />45.78 <br />OPERATING SUPPLIES <br />101.4301.219 <br />WRENCH -ST <br />79.86 <br />SMALL TOOLS & MINOR. <br />EQUI 101.4303.240 <br />SHOW BLONER -C HALL <br />605.99 <br />C/O FUP.N- FIXTURES & <br />EQUI 292.4800.560 <br />731.63 <br />*TOTAL <br />OFFICE DEPOT <br />021010 <br />MISC OFFICE SUP -CNCI <br />4.0E <br />OFFICE SUPPLIES <br />101.4101.201 <br />MISC OFFICE SUP -AD <br />159.71 <br />OFFICE SUPPLIES <br />101.4105.201 <br />MISC OFFICE SUP -B /Z <br />89.27 <br />OFFICE SUPPLIES <br />101.4109.201 <br />MISC OFFICE SU? -PLAN <br />29.44 <br />OFFICE SUPPLIES <br />101.4117.201 <br />MISC OFFICE SUP -FIRE <br />2.04 <br />OFFICE SUPPLIES <br />101.4205.201 <br />MISC OFFICE SUP -ST <br />2.04 <br />OPERATING SUPPLIES <br />101.4301.219 <br />CALENDAR, -SR CTR <br />18.34 <br />OPERATING SUPPLIES <br />101.4591.219 <br />MISC OFFICE SUP -EDA <br />13.14 <br />OFFICE SUPPLIES <br />281.4600.201 <br />MISC OFFICE SUP -WWTS <br />11.45 <br />OFFICE SUPPLIES <br />602.4901.201 <br />MISC OFFICE SUP -LIQ <br />10.19 <br />OPERATING SUPPLIES <br />603.4960.219 <br />33'.70 <br />*TOTAL <br />OMAON BROS INC <br />021835 <br />PATCH MIX -ST <br />41.30 <br />STREET MAINTENANCE SUPPL 101.4301.224 <br />10 <br />336 <br />• <br />• <br />