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BRC F1NPNCIAL SYSTEM <br />12x15/95 11:14:24 <br />CLAIM NUMBER <br />DESCRIPTION <br />PAUSTIS & SONS <br />NINE <br />FREIGHT -LIQ <br />PETERSON BROTHERS SANITA <br />GARBAGE HAULING-NOV <br />PHILLIPS WINE & SPIRITS <br />LIQUOR <br />LIQUOR <br />WINE <br />FREIGHT -LIQ <br />FP.EIGHT-LIQ <br />FREIGHT -LIQ <br />PLUDE ELECTRIC <br />ELEC REPAIP.S-ST <br />ELEC REPAIRS -ST <br />WIRE SERV-WDLND TRAILS <br />WIPE SERU-NDLND TRAIL <br />WIRE SERV-WDLND TRAILS <br />WIRE SERV-WDLND TRAILS <br />POSTMASTER <br />POSTAGE-CNCL <br />POSTAGE -HRA <br />POSTAGE -ADMIN <br />POSTAGE -BIZ <br />POSTAGE -PLAN <br />POSTAGE -PD <br />POSTAGE -FIRE <br />POSTAGE -ST <br />POSTAGE -PARKS <br />POSTAGE -SR CTR <br />POSTAGE-P,ECYC <br />NEWSLETTER POSTAGE -EDA <br />POSTAGE -EDA <br />POSTAGE-WWTS <br />QUALITY WINE & SPIRITS <br />LIQUOR <br />BEER <br />WINE <br />QUINLAN PUBLISHING Co IN <br />SUBSCRIPTION -FD <br />EADISSON PLAZA HOTEL <br />NEALS/LODGING-PD <br />Claims Resister <br />.............................. <br />AMOUNT ACCOUNT NAME <br />022029 <br />192.00 <br />4.00 <br />196.00 <br />022090 <br />30,560.71 <br />022125 <br />1,546.70 <br />371.70 <br />2,67E.U7 <br />13.99 <br />3.00 <br />67.13 <br />4,660.59 <br />022175 <br />116.34 <br />0.60 <br />121.20 <br />102.60 <br />60.80 <br />68.40 <br />489.94 <br />022225 <br />74.61 <br />5.94 <br />202.59 <br />99.45 <br />171.54 <br />232.20 <br />15.64 <br />0.90 <br />5.22 <br />2.34 <br />16.72 <br />547.20 <br />69.39 <br />1.26 <br />1,447.20 <br />022475 <br />1,215.17 <br />23.95 <br />511.99 <br />1,751.11 <br />022513 <br />66.91 <br />022605 <br />184.41 <br />11 <br />WINE <br />FREIGHT <br />*TOTAL <br />FUN[, & ACCOUNT INVOICE <br />603.4970.253 <br />603.4970,332 <br />GARBAGE HAULER. CONTRACT 605.4960.317 <br />LIQUOR 603.4970.251 <br />LIQUOR 603.4970.251 <br />WINE 603.4970.253 <br />FREIGHT 603.4970.332 <br />FREIGHT 603.4970.332 <br />FREIGHT 603.4970.332 <br />*TOTAL <br />BUILDING REPAIR & MAINT 101.4301.401 <br />BUILDING REPAIR & MAINT 101.4301.401 <br />C/O FURN-FIXTURES & EQUI 101.4550.560 <br />C/O FUR,N-FIXTUP,ES & EQUI 101.4550.560 <br />C/O FUP.N-FIXTURES & EQUI 229.4550.560 <br />C/O FURN-FIXTURES & EQUI 229.4550,560 <br />*TOTAL <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />POSTAGE <br />TELEPHONE <br />POSTAGE <br />POSTAGE <br />;TOTAL <br />LIQUOR <br />BEER <br />WINE <br />*TOTAL <br />DUES & SUBSCRIPTIONS <br />101.4101.322 <br />101.4103.322 <br />101.4105.322 <br />101.4109.322 <br />101.4117.322 <br />101.4201.322 <br />101.4205.322 <br />101.4301.322 <br />101.4550.322 <br />101.4591.322 <br />225.4310.322 <br />261.4600.321 <br />281.4600.322 <br />602.4901.322 <br />603.4970.251 <br />603.4970.252 <br />603.4970.253 <br />101,4201.433 <br />TRAVEL,CONFEP.ENCE & SCHO 101.4201.331 <br />