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RC F Na��iAL SYSTEM, <br />12/15!9. 11:1~::4 <br />CLAIM NUOBEP, <br />is DESCRIPTION <br />PAUSTIS A SONS <br />WINE <br />FREIGHT -LIQ <br />PETERSON BROTHERS SANITA <br />GARBAGE HAULING -NOV <br />PHILLIPS NINE 6 SPIRITS <br />LIQUOR <br />LIQUOR, <br />MINE <br />FREIGHT -LIQ <br />FREIGHT -LIQ <br />FREIGHT -LIQ <br />PLUDE ELECTRIC <br />ELEC REPAIRS -ST <br />ELEC P.EPAIRS -ST <br />WIFE SERV -WDLND TRAILS <br />WIRE SEP,V -WDLND TRAIL <br />WIRE SERV -WDLND TRAILS <br />WIPE SERV -WDLND TRAILS <br />POSTMASTER <br />POSTAGE -CNCL <br />POSTAGE -HRA <br />POSTAGE -ADMIN <br />POSTAGE -B /Z <br />POSTAGE -PLAN <br />POSTAGE -PD <br />POSTAGE -FIRE <br />POSTAGE -ST <br />POSTAGE -PARRS <br />POSTAGE -SR CTR <br />POSTAGE -RECYC <br />NEWSLETTER POSTAGE -EDA <br />POSTAGE -ELBA <br />POSTAGE -WWTS <br />QUALITY WINE S SPIRITS <br />LIQUOR <br />BEER <br />WI HE <br />QUINLAN PUBLISHING CO IN <br />• SUESCRIPTION -PD <br />RADISSON PLAZA HOTEL <br />MEALSILODGING -PD <br />Claims Register <br />.............................. <br />AMOUNT ACCOUNT NAME FUND R ACCOUNT INVOICE <br />02 ?029 <br />192.00 <br />4.00 <br />196.00 <br />022090 <br />30,580.71 <br />022125 <br />1,546.70 <br />371.70 <br />2,67£.07 <br />13.99 <br />3.00 <br />67.13 <br />4,66q.59 <br />022175 <br />116.34 <br />0.60 <br />121.20 <br />102.60 <br />80.80 <br />68,40 <br />489.94 <br />022225 <br />74.61 <br />5.94 <br />202.59 <br />99.45 <br />171.54 <br />232.20 <br />15.84 <br />0.90 <br />5.22 <br />2.34 <br />18.72 <br />547.20 <br />69.39 <br />1.26 <br />1,447.20 <br />022475 <br />1,215.17 <br />23.95 <br />511.99 <br />1,751.11 <br />022513 <br />66.91 <br />022605 <br />184.41 <br />11 <br />NINE <br />FREIGHT <br />*TOTAL <br />603.4970.253 <br />603.4970.332 <br />GARBAGE HAULER CONTRACT 605.4960.317 <br />LIQUOR 603.4970.251 <br />LIQUOR 603.4970.251 <br />NINE 603.4970.253 <br />FREIGHT 603.4970.332 <br />FREIGHT 603.4970.332 <br />FREIGHT 603,4970,332 <br />*TOTAL <br />BUILDING REPAIR I MAINT 101.4301.401 <br />BUILDING REPAIR N MAINT 101.4301.401 <br />C/O FURN- FIXTURES A EQUI 101.4550.560 <br />C/O FURN- FIXTURES A EQUI 101.4550.560 <br />C/O FURN - FIXTURES & EQUI 229.4550.560 <br />C/O FURN-FIXTURES I EQUI 229.4550.560 <br />*TOTAL <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />TELEPHONE <br />POSTAGE <br />POSTAGE <br />*TOTAL <br />LIQUOR <br />BEER <br />WINE <br />*TOTAL <br />DUES 6 SUBSCRIPTIONS <br />101.4101.322 <br />101.4103.322 <br />101.4105,322 <br />101.4109.322 <br />101.4117.322 <br />101,4201.3 22 <br />101.4205.322 <br />101.4301.322 <br />101.4550.321 <br />10'1.459'1.322 <br />228.4310.322 <br />281.4800.321 <br />281.4800.322 <br />602.4901.322 <br />603.4970.251 <br />603.4970.252 <br />603.4970.253 <br />101.4201.433 <br />TRAVEL,CONFERENCE I SCHO '101.4201.331 <br />