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BBL FINANCIAL SYSTEM <br />12/15/95 11:14:24 <br />CLAIM NUMBER <br />DESCRIPTION <br />C'>:rs Register <br />.............................. <br />AMOUNT ACCOUNT NAME <br />FUND & ACCOUNT INVOICE <br />SILVERNESS/JUDY <br />023600 <br />1/4 PROGRAM -LIB <br />SOUTHAN BUSINESS COMMUNI <br />20.00 <br />FROGRAMMING <br />211.4501.316 <br />023763 <br />ADV BIDS-WNTS <br />SPECTRUM PHOTOGRAPHIC <br />575.00 <br />PRINTING B PUBLISHING <br />602.4901.359 <br />SE <br />023800 <br />PHOTOS -C HALL <br />PHOTOS -PD <br />9.93 <br />OPERATING SUPPLIES <br />101.4120,219 <br />PHOTOS -FIRE <br />23.52 <br />OPERATING SUPPLIES <br />101.4201.219 <br />19.17 <br />OPERATING SUPPLIES <br />101.4205.219 <br />ST. CLOUD RESTAURANT SUP <br />023048 <br />52.62 <br />*TOTAL <br />ICE MELTER.:-LIC <br />MIX -LID <br />13.15 <br />OFERATING SUPPLIES <br />603.4960.219 <br />31.56 <br />SOFT DRINKS & MIX <br />603.4970.255 <br />STAR, TRIBUNE <br />023975 <br />45.31 <br />*TOTAL <br />EMPL AD -PD <br />STREICHER'S <br />241.50 <br />PRINTING & PUBLISHING <br />101.4201.359 <br />024100 <br />CREDIT MEMO -FD <br />BADGES/DRUG TEST KIT -PD <br />59.75CR <br />UNIFORM ALLOWANCE <br />101.4201.217 <br />COLLAR INSIO-POL RES <br />198.89 <br />OPERATING SUPPLIES <br />101.4201.219 <br />10.55 <br />UNIFORM ALLOWANCE <br />101.4202,217 <br />SUPER. AMERICA <br />149.69 <br />*TOTAL <br />024220 <br />UNLEADED -PD <br />ANTI FRZ/WSHR FLUID -FIRE <br />18.56 <br />FUELS & LUES <br />101.4201.212 <br />15.50 <br />OPERATING SUPPLIES <br />101.4205.219 <br />TERM LAB CHEMICAL CORP <br />028350 <br />34.06 <br />+TOTAL <br />ROOT DESTROYER-NNTS <br />TWIN CITY FILTER INC <br />1?9.61 <br />OPERATING SUPPLIES <br />602.4904.219 <br />024625 <br />CLEAN A.IR FILTERS -LI@ <br />TWIN CITY WEST <br />24.26 <br />OTHER, PROFESSIONAL SERVI <br />603.4960.319 <br />.09130 <br />DOT TRUCK LOG BK -ST <br />TYLER/THOMAS <br />46.37 <br />OPERATING SUPPLIES <br />101.4301.219 <br />024900 <br />MILEAGE -PD <br />U S DIARY CO <br />11.40 <br />TRAVEL,CONFERENCE & SCHO <br />101.4201.331 <br />024910 <br />MONTHLY PLANNER -PD <br />U S WEST COMMUNICATIONS <br />80.79 <br />OPERATING SUPPLIES <br />101.4201.219 <br />,09131 <br />REPAIR CUT PHONE LINE -ST <br />U S WEST COMMUNiCATTONS <br />244.90 <br />SEALCOAT REPAIR & MAINT <br />101.4301.404 <br />024925 <br />L D/MO PHONE CHGS-AD <br />L D/MO PHONE CHCS-B/Z <br />409,67 <br />TELEPHONE <br />101.4105.321 <br />L D/MO PHONE CHCS -PLAN <br />234.21 <br />234,21 <br />TELEPHONE <br />TELEPHONE <br />101.4109.321 <br />L D/MO PHONE CHCS -PD <br />728.17 <br />TELEPHONE <br />101.4117.321 <br />101.4201.321 <br />L D/MO PHONE CHCS -FIRE <br />56.55 <br />TELEPHONE <br />101.4205.321 <br />L D/MO PHONE CHCS -ST <br />117.11 <br />TELEPHONE <br />101.4301.321 <br />NO PHONE CROS -PARKS <br />107.26 <br />TELEPHONE <br />101.4550.321 <br />MO PHONE CHAS F.iNKS <br />NO PHONE CHGS-BALLFIELDS <br />`5.97 <br />r5.97 <br />TELEPHONE <br />,� <br />101.4561.321 <br />NO PHONE CHGS-COM ED <br />53.51 <br />E E <br />i.LEF'HON. <br />101.45E1.321 <br />TELEPHONE <br />101.4590.321 <br />13 <br />99255 <br />