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BRC FINN_NCIAL SYSTEM <br />i2 15'95 1:::4:24 <br />CLAIM NUMBER, <br />DESCRIPTION <br />N A P A OF ELK RIVER <br />OIL FILTER -FIRE <br />NISC SUP -ST <br />REPAIR PARTS -ST <br />NP.ENCHES-ST <br />MISC REPAIR PARTS-WWTS <br />WRENCH/ADO TOOL-WNTS <br />KISC SUR-WWTS <br />FIL KIT-WWTS <br />N C L OF WISC INC <br />MISC SUP-WWTS <br />N L 2 A <br />CONF REGISTRATION -LIQ <br />NADA N'CO <br />VISA/MC CHGS-LIQ <br />NANCY'S CERAMICS <br />GREENWARE-SR CTR <br />NORTHBOUND LIQUOR. <br />MISC SUP -LIQ <br />MIX -LIQ <br />POSTAGE -LIQ <br />NORTHERN AIRGAS INC <br />MEDICAL OXYGEN -PD <br />HELIUM -SR CTR <br />OXYGEN-WNTS <br />NORTHERN HYDRAULICS INC <br />MISC SUP -ST <br />WRENCH -ST <br />SHOW BLOWER. -C HALL <br />OFFICE DEPOT <br />MISC OFFICE SUP-CNCL <br />MISC OFFICE SUP -AD <br />MISC OFFICE SUP-E/Z <br />MISC OFFICE SUP -PLAN <br />MISC OFFICE SUP-FIPE <br />MISC OFFICE SUP -ST <br />CALENDAR -SR CTR <br />NISC OFFICE SUP -EDA <br />MISC OFFICE SUP-WWTS <br />MISC OFFICE SUP -LIQ <br />Clairs Fegister <br />....... I ...... I ............... <br />AMDUNT ACCOUNT NAME <br />021100 <br />4.41 <br />1,184.34 <br />222.17 <br />17.20 <br />44.07 <br />15.42 <br />25.93 <br />6.34 <br />1,548.77 <br />021116 <br />65.33 <br />021130 <br />275.00 <br />021151 <br />198.70 <br />021159 <br />269.60 <br />021600 <br />021610 <br />021625 <br />021810 <br />FUND A ACCOUNT INVO1. <br />OPERATING SUPPLIES 101.4205.219 <br />OPERATING SUPPLIES 101.4303.219 <br />OTHER REPAIR 8 MAINT SUP 101.4303.229 <br />SMALL TOOLS d MINOR EQUI 101.4303.240 <br />OTHER REPAIR 8 MAINT SUP 602.4902.229 <br />SMALL TOOLS R MINOR EQUI 602.4902.240 <br />OPERATING SUPPLIES 602.4904.219 <br />OTHER, REPAIR, # MAINT SUP 602.4905.229 <br />+TOTAL <br />OPERATING SUPPLIES 602.4903.219 <br />TRAVEL,CONFERENCE R SCHO 603.4960.331 <br />MISCELLANEOUS (BANK CHAR 603.4960.440 <br />OPERATING SUPPLIES 223.4592.219 <br />58.72 OPERATING SUPPLIES 603.4960.219 <br />9.90 SOFT DRINKS 6 MIX 603.4970.255 <br />32.00 FREIGHT 603.4970.332 <br />100.62 +TOTAL <br />58.80 OPERATING SUPPLIES 101.4201.219 <br />5.11 PROGRAMMING 101.4591.318 <br />16.40 OTHER REPAIR d MAINT SUP 602.4902.229 <br />80.31 +TOTAL <br />45.78 OPERATING SUPPLIES 101.4301.219 <br />79.86 SMALL TOOLS & MINOR, EQUI 101.4303.240 <br />605.99 C/O FURN-FIXTURES 8 EQUI 292.4800.560 <br />731.63 +TOTAL <br />4.OB <br />159.71 <br />89.27 <br />29.44 <br />2.04 <br />2.04 <br />18.34 <br />13.14 <br />11.45 <br />10.19 <br />339.70 <br />OMAHN BROS INC 021835 <br />PATCH MIX -ST 41,30 <br />10 <br />OFFICE <br />SUPPLIES <br />101.4101.201 <br />OFFICE <br />SUPPLIES <br />101.4105.201 <br />OFFICE <br />SUPPLIES <br />101.4109.201 <br />OFFICE <br />SUPPLIES <br />101.4117.201 <br />OFFICE <br />SUPPLIES <br />101.4205.201 <br />OPERATING <br />SUPPLIES <br />101.4301.219 <br />OPERATING <br />SUPPLIES <br />101.4591.219 <br />OFFICE <br />SUPPLIES <br />281.4800.201 <br />OFFICE <br />SUPPLIES <br />602.4901.201 <br />OPERATING SUPPLIES <br />603.4960.219 <br />+TOT AL <br />STREET MAINTENANCE SUPPL 101.4301.224 336 <br />