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6RC FINANCIAL SYSTEM <br />12/15;95 11:14:24 Cl8irs F.ecis`•.er <br />CLAIM NUMBER <br />DESCRIPTION AMOUNT ACCOUNT NAME <br />FUND 9 ACCOUNT INVOIL <br />KLECKNER/DEBOP.AH <br />018152 <br />CLOTHING ALLOWANCE -PLAN <br />12.79 <br />UNIFORM ALLOWANCE <br />101.4117.217 <br />PARKING -PLAN <br />19.72 <br />TRAVEL,CONFEP.ENCE & SCHO <br />101.4117.331 <br />COPIES AT COUNTY -PLAN <br />1.50 <br />MISCELLANEOUS <br />101.4117.440 <br />34.01 <br />*TOTAL <br />KREUSER CONSTR/HARRY <br />.09125 <br />FENCE/CHAMFION AUTO -SCOT' <br />1,735.60 <br />C/O FURN-FIXTURES 8 EQUI <br />228.4807.560 <br />LEAGUE OF MN CITIES <br />018450 <br />PERSONNEL -AD <br />1,224.00 <br />OTHER, PROFESSIONAL SER.VI <br />101.4105.319 <br />LEAGUE OF MN CITIES, INS <br />018462 <br />2ND BTR INSURANCE-CNCL <br />1,572.00 <br />INSURANCE <br />101.4101.361 <br />2ND ATR INSURANCE -AD <br />1,067.25 <br />INSURANCE <br />101.4105.361 <br />2ND QTR INSURANCE-UTIL <br />18,906.50 <br />INSURANCE <br />101.4105.361 <br />2ND QTR INS -B/? <br />395.25 <br />INSURANCE <br />101.4109.361 <br />2ND QTR INS -D P <br />74.25 <br />INSURANCE <br />101.4110.361 <br />2ND QTR INSURANCE -C HALL <br />1,327.25 <br />INSURANCE <br />101.4120.361 <br />2ND QTR INSURANCE -P D <br />4,671.25 <br />INSURANCE <br />101.4201.361 <br />2ND BTR INSURANCE -FIRE <br />2,532.25 <br />INSURANCE <br />101.4205.361 <br />2ND QTR INS-EMERG PREP <br />25.75 <br />INSURANCE <br />101.4210.361 <br />2ND QTR INSUP.ANCE-ST <br />4,938.00 <br />INSURANCE <br />101.4301.361 <br />2ND QTR INSURANCE -PARKS <br />633.25 <br />INSURANCE <br />101.4550.361 <br />2ND QTR INSURANCE -LIB <br />713.50 <br />INSURANCE <br />211.4501.361 <br />2ND QTR INS -EQUIP RES <br />23.00 <br />INSURANCE <br />290.4550.361 <br />2ND QTR, INS -SELF INS <br />180.25 <br />INSURANCE <br />291.4800.361 <br />2ND QTR INSURANCE-WNTS <br />21287.25 <br />INSURANCE <br />602.4902.361 <br />2ND QTR, INSURANCE -LIQ <br />93.50 <br />INSURANCE <br />603.4960.361 <br />39,440.50 <br />*TOTAL <br />LEEF BROS INC <br />OIS547 <br />BUGS -C HALL <br />96.68 <br />RUG & LAUNDRY SERVICES <br />101.4120.386 <br />RUGS-NNTS <br />11.30 <br />RUG & LAUNDRY SERVICES <br />602.4902.386 <br />RUBS/TONELS-LIQ <br />34.38 <br />RUG & LAUNDRY SERVICES <br />603.4960.386 <br />142.36 <br />*TOTAL <br />LIESCH ASSOC INC/BRUCE A <br />018625 <br />EN6IRON ISSUES -OLD DUMP <br />617.96 <br />OTHER PROFESSIONAL SERVI <br />228.4800.319 <br />ENVIRON ISSUES -LANDFILL <br />1,066.90 <br />OTHER PROFESSIONAL SER6'I <br />22B.4800.319 <br />ENVIRON ISSUES-CASS PROP <br />844.50 <br />OTHER PROFESSIONAL SERVI <br />602.4901.319 <br />2,529.36 <br />*TOTAL <br />LOMMEL PHOTOGRAPHY/CHRIS <br />018700 <br />GREETING CARPS -PD <br />118.96 <br />OPERATING SUPPLIES <br />101.4201.219 <br />M C P A <br />018879 <br />DUES -PD <br />145.00 <br />DUES & SUBSCRIPTIONS <br />101.4201.433 <br />MARXERTEK VIDEO SUP <br />019306 <br />VIDEO TAPE ERASER -AD <br />198.61 <br />C/O FURN-FIXTURES & EQUI <br />101.4105.560 <br />VIDEO TAPE ERASER -PD <br />198.62 <br />EQUIPMENT & MACHINERY <br />101.4201.560 <br />397.23 <br />*TOTAL <br />MARTIE'S FARM SERVICE <br />019350 <br />STRAW-NOODLAND TRAAILS <br />19.17 <br />OPERATING SUPPLIES <br />101.4550.219 <br />E <br />PHASE II <br />2269 <br />177968 <br />