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Br,C Fi?rAjNrIpI SrS:EK <br />1:115/9; 11:14:.4 <br />CLAIM NUMBER, <br />0 [DESCRIPTION <br />SILVERNESS /JUDY <br />1/4 PROGRAM -LIB <br />SOUTHAM BUSINESS COMMUNI <br />AOV BIDS -WWTS <br />SPECTRUM PHOTOGRAPHIC SE <br />PHOTOS -C HALL <br />PHOTOS -PD <br />PHOTOS -FIRE <br />ST. CLOUD RESTAURANT SUP <br />ICE MELTER -LIQ <br />MIX -LIQ <br />STAR TRIBUNE <br />EMPL AD -PD <br />STREICHER'S <br />CREDIT MEMO -PD <br />BADGES /DRUG TEST KIT -PD <br />COLLAR INSIG -POL RES <br />Clair_. Eegieter, <br />AMOUNT ACCOUNT NAME <br />FUND & ACCOUNT INVOICE <br />023600 <br />024350 <br />409.87 <br />ROOT DESTROYER -WWTS <br />OPERATING SUPPLIES <br />20.00 <br />PROGRAMMING <br />211.4501.318 <br />023763 <br />CLEAN AIR FILTERS -LIQ <br />L <br />24.28 <br />TWIN CITY WEST <br />575.00 <br />PRINTING & PUBLISHING <br />602.4901.359 <br />023800 <br />46.37 <br />TYLER /THOMAS <br />024900 <br />L <br />9.93 <br />OPERATING SUPPLIES <br />101.4120.214 <br />U S DIARY CO <br />23.52 <br />OPERATING SUPPLIES <br />101.4201.219 <br />� TELEPHONE <br />EP <br />19.17 <br />OPERATING SUPPLIES <br />101.4205.219 <br />107.26 <br />52.62 <br />*TOTAL <br />244,90 <br />023048 <br />024925 <br />TELEPHONE <br />101.4560.321 <br />NO <br />13.75 <br />OPERATING SUPPLIES <br />603.4960.219 <br />101.4561.321 <br />31.56 <br />SOFT DRINKS & MIX <br />603.4970.255 <br />TELEPHONE <br />45.31 <br />*TOTAL <br />423975 <br />241.50 <br />PRINTING & PUBLISHING <br />101.4201.359 <br />024100 <br />SUPER AMERICA 024220 <br />UNLEADED -PD <br />ANTI FR? /WSHR FLUID -FIRE <br />59.75CR UNIFORM ALLOWANCE 101.4201.217 <br />198.89 OPERATING SUPPLIES 101.4201.219 <br />10.55 UNIFORM ALLOWANCE 101.4202.217 <br />149.69 *TOTAL <br />15.56 <br />15.50 <br />34.06 <br />TEAM LAB CHEMICAL COPP <br />024350 <br />409.87 <br />ROOT DESTROYER -WWTS <br />OPERATING SUPPLIES <br />179.81 <br />TWIN CITY FILTER, INC <br />024825 <br />TELEPHONE <br />CLEAN AIR FILTERS -LIQ <br />L <br />24.28 <br />TWIN CITY WEST <br />.09130 <br />101.4111.321 <br />DOT TRUCK LOG SK, -ST <br />D /MO PHONE CHGS -PD <br />46.37 <br />TYLER /THOMAS <br />024900 <br />L <br />MILEAGE -PD <br />58.55 <br />11.40 <br />U S DIARY CO <br />024910 <br />D /MO PHONE CHGS -ST <br />MONTHLY PLANNER -PD <br />� TELEPHONE <br />EP <br />$0.79 <br />U S WEST COMMUNICATIONS <br />.09131 <br />107.26 <br />REPAIR CUT PHONE LINE -ST <br />101.4550.321 <br />244,90 <br />U S WEST COMMUNICATIONS <br />024925 <br />TELEPHONE <br />FUELS & LUBS 101.4201.212 <br />OPERATING SUPPLIES 101.4205.219 <br />*TOTAL <br />OPERATING SUPPLIES 602.4904.219 <br />OTHER PROFESSIONAL SERVI 603.4960.319 99255 <br />OPERATING SUPPLIES 101.4301.219 <br />TRAVEL,CONFERENCE & <br />SCHO 101.4201.331 <br />409.87 <br />TELEPHONE <br />OPERATING SUPPLIES <br />101.4201.219 <br />DING PHONE CHGS -B /? <br />^34.2I <br />SEALCOAT REPAIR & MAINT 101.430-1.404 <br />L <br />GfMO PHONE CHGS -AD <br />409.87 <br />TELEPHONE <br />101.4105.321 <br />L <br />DING PHONE CHGS -B /? <br />^34.2I <br />TELEPHONE <br />101.410 .321 <br />L <br />D /MO PHONE CHGS -FLAN <br />234.21 <br />TELEPHONE <br />101.4111.321 <br />L <br />D /MO PHONE CHGS -PD <br />78.17 <br />TELEPHONE <br />101.4201.321 <br />L <br />D /MO PHONE CHGS -FIRE <br />58.55 <br />TELEPHONE <br />101.4205.3^1 <br />L <br />D /MO PHONE CHGS -ST <br />i. 11 <br />17. <br />� TELEPHONE <br />EP <br />101,4301.3.1 <br />MO <br />PHONE CHGS - PARKS <br />107.26 <br />TELEPHONE <br />101.4550.321 <br />NO <br />PHONE CHGS -KIRKS <br />55.=1 <br />TELEPHONE <br />101.4560.321 <br />NO <br />PHONE CHCS- BALLFIELDS <br />55.97 <br />TELEPHONE <br />101.4561.321 <br />NO <br />PHONE CHGS -COX ED <br />53.51 <br />TELEPHONE <br />101.4590.321 <br />13 <br />