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BRC FINANCIAL SYSTEM <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 PARTS <br />CABLE -ST <br />BROADWAY BAR & PIZZA OF <br />MEALS -AD <br />WEAL -COUNCIL <br />BRUCE/BILL <br />PROFESSIONAL SERV -AD <br />BUILDERS SOUND & SEC SYS <br />ALARM MONITORING -LIQ <br />BUSINESS RECORDS COPD <br />W -2'S -D P <br />C & L DISTRIBUTING CO <br />BEER <br />CARGILL SALT DIVISION <br />DEICING SALT-SNO RMVL <br />CELLULAR 2000 <br />CELLULAR PHONE TIME -ST <br />CLAREY'S SAFETY EQUIP <br />BOOTS/LINERS-FIRE <br />VENTILATOR. -EQUIP CERT <br />NONITOR-EQUIP CEPT <br />COAST TO COAST <br />MISC SUP -PD <br />POWER WASHER -FIRE <br />MISC SUP -ST <br />OALV NIPPLES -ST <br />NUT DRIVER -ST <br />MISC SUP- PARKS <br />TREE WRAF -DUTCH ELM <br />MISC SUP -LIB <br />MISC REPAIR SUP-NWTS <br />HUTS/BOLTS-WWTS <br />MISC REPAIR SUP-WNTS <br />MISC SUP -LIQ <br />COLLEGE CITY BEV INC <br />MUSS -LIQ <br />COMMUNITY RECREATION <br />NOV ONT PWRS AGMNT-PEC <br />COMPUTER PARTS & SERVICE <br />CABLE REPAIRS -D P <br />OlIE90 <br />011775 <br />011802 <br />011925 <br />011962 <br />012000 <br />012100 <br />Claire FEC icte-, <br />AMOUNT ACCOUNT NAME FUND & ACCOUNT INVOIL. <br />24.23 <br />TRAVEL,CONFERENCE & <br />SCHO <br />101.4201.331 <br />63.90 <br />OPERATING SUPPLIES <br />101.4201.219 <br />31161 <br />22.85 <br />OTHER REPAIR & MAINT <br />SUP <br />101.4303.229 <br />451001 <br />8.96 <br />TRAVEL,CONFERENCE & <br />SCHO <br />101.4105.331 <br />P KLEARS <br />7.60 <br />TRAVEL,CONFERENCE & <br />SCHO <br />101.4101.331 <br />R HOLMGREN <br />16.56 <br />*TOTAL <br />105.00 <br />143.79 <br />141.20 <br />012150 <br />11,176.65 <br />01?225 <br />3,072.97 <br />012295 <br />38.67 <br />OTHER PROFESSIONAL SERVI 101.4105.319 <br />OTHER PROFESSIONAL SERVI 603.4960.319 <br />OPERATING SUPPLIES 101.4110.219 <br />BEEF 603.4970.252 <br />STREET MAINTENANCE SUPPL 101.4302.224 <br />TELEPHONE 101.4301.321 <br />012525 <br />557.00 OPERATING SUPPLIES 101.4205.219 <br />11069.50 C/O FUP.N—FI%TURES & EQUI 437.4205.560 <br />2,071.10 C/O FURN—FI%TURES & EQUI 437.4205.560 <br />3.697.60 *TOTAL <br />012675 <br />59.60 OPERATING SUPPLIES 101.4201.219 <br />11.81 OPERATING SUPPLIES 101.4205.219 <br />4B.B3 OPERATING SUPPLIES 101.4301.219 <br />7.90 OPERATING SUPPLIES 101.4303.219 <br />5.74 SMALL TOOLS & MINOR EQUI 101.4303.240 <br />124.62 OPERATING SUPPLIES 101.4550.219 <br />29.15 OPERATING SUPPLIES 101.4601.219 <br />18.08 OPERATING SUPPLIES 211.4501.219 <br />99.51 OTHER REPAIR & MAINT SUP 602.4902.229 <br />1.15 OTHER REPAIR & MAINT SUP 602.4904.229 <br />10.96 OTHER REPAIR & MAINT SUP 602.4905.229 <br />16.37 OPERATING SUPPLIES 603.4960.219 <br />433.72 *TOTAL <br />012695 <br />114.00 SOFT DRINKS & MIK 603.4970.255 <br />012800 <br />2,693.40 AREA WIDE ADMIN FEES 101.4590.319 <br />012823 <br />65.00 EQUIPMENT REPAIR. & NAINT 101.4110.404 <br />2 <br />10560 <br />