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EFC FiI+ANCIAL SYSTEM, <br />2;15'95 11:14:_4 <br />CLAIM NUMBER <br />DESCRIPTION <br />A M E GROUP <br />CONCRETE MIX—WOODLAND TR <br />AT&T <br />L D CALLS—AD <br />L D CALLS—B/2 <br />L D CALLS—PLAN <br />L D CALLS—PO <br />L D CALLS—FIRE <br />L D CALLS—ST <br />L G CALLS—RECYC <br />L D CALLS—EDA <br />L D CALLS-WWTS <br />L D CALL—LIQ <br />ADAMS PEST CONTROL <br />QTRYL PEST CONTROL—LIQ <br />AMERICAN BUSINESS FORMS <br />PAYROLL CHECKS—D P <br />AMERICAN PAGING, INC OF <br />PAGER LEASE—FIRE <br />AMERIDATA <br />MAINT AGMNT-D P <br />ANALYTICAL PRODUCTS GROU <br />CHEMICALS—WNTS <br />ANDERSEN CO/EARL F <br />STREET SIGNS <br />PLAYSTRUCTURE—LIONS PRK <br />ANDERSON/CLIFF <br />MILEAGE—FIRE <br />ANDERSON/KATHRYN <br />MILEAGE/HEAL—PD <br />ANIMAL INN PET FOOD OUTL <br />DOG FOOD—PD <br />ANOKA ELECTRIC CO—OP <br />CIVIL DEFENSE SIRENS <br />SECURITY/STREET LIGHTS <br />B B PRODUCTS INC <br />VEHICLE REPAIRS—PD <br />VEHICLE P.EPAIRS—PD <br />BARRINGTON OAKS VET HOSP <br />EUTHANASIA—FD <br />BERNICKS PEPSI COLA <br />BEER. <br />MIX—LIQ <br />010100 <br />010140 <br />010250 <br />010416 <br />010545 <br />010608 <br />010640 <br />Clsi�s r?piste^ <br />.............. I............... <br />AMOUNT ACCOUNT NAME FUND & ACCOUNT INVOICE <br />403.08 C/O FURN—FIXTURES & EQUI 229.4550.560 <br />11.08 <br />TELEPHONE <br />101.4105.321 <br />25.27 <br />TELEPHONE <br />101.4109.321 <br />5.6.2 <br />TELEPHONE <br />101.4117.321 <br />40.52 <br />TELEPHONE <br />101.4201.321 <br />2.42 <br />TELEPHONE <br />101.4205.321 <br />5.90 <br />TELEPHONE <br />101.4301.321 <br />1.42 <br />TELEPHONE <br />228.4310.321 <br />6.11 <br />TELEPHONE <br />281.4800.321 <br />2.16 <br />TELEPHONE <br />602.4901.321 <br />0.22 <br />. TELEPHONE <br />603.4960.321 <br />100.72 <br />*TOTAL <br />45.85 OTHER PROFESSIONAL SEP.VI 603.4960.319 <br />446.02 OPERATING SUPPLIES 101.4110.219 <br />7.90 TELEPHONE 101.4205.321 <br />124.08 EQUIPMENT REPAIR & MAINT 101.4110.404 <br />139.75 <br />010675 <br />2,093.00 <br />21.551.00 <br />23,644.00 <br />010700 <br />211.50 <br />010750 <br />42.70 <br />010840 <br />36.90 <br />010675 <br />CHEMICALS <br />602.4903.216 <br />STREET SIGNS 101.4301.226 <br />C/O FURN—FIXTURES & EQUI 290.4550.560 <br />*TOTAL <br />TF.AVEL,CONFERENCE & SCHO 101.4205.331 <br />TRAVEL,CONFERENCE & SCHO 101.4201.331 <br />OPERATING SUPPLIES 101.4201.219 43502 <br />39.06 UTILITIES 101.4210.389 <br />83.41 UTILITIES 101.4305.359 <br />12247 ATOTAL <br />011i85 <br />14.91 AUTO REPAIR. & NAINTEWANC 101.4201.409 <br />50.00 AUTO REPAIR & MAINTENANC 101.4201.409 <br />14.91 *TOTAL <br />011300 <br />56.00 <br />011575 <br />1 319.20 <br />555.25 <br />1 E74.45 <br />1 <br />ANIMAL CONTROL <br />LEER <br />SOFT DRINKS & MIM. <br />*TOTAL <br />101.4201.310 <br />603.4970.252 <br />603.4970.255 <br />232 <br />