Laserfiche WebLink
S F C FINANCIAL 'r STEM <br />:2/15/95 11:14:24 <br />CLAIM NUMBER <br />DESCRIFTION <br />DOHERTY, RUMBLE & BUTLER <br />LEGAL FEES -W 10 FRONTAGE <br />LEGAL "FEES -WWTS <br />LEGAL FEES -WWTS <br />LEGAL FEES-E R RETAIL <br />UPA /NSP CUP <br />DOLES /FRITZ <br />MILEAGE -LIQ <br />DONAIS /MIKE <br />MILEAGE -LIQ <br />E C M PUBLISHERS INC <br />LEGAL NOTICES-CNCL <br />LABELS -B /Z <br />LEGAL NOTICES -FLAN <br />MISC OFFICE SUP -PD <br />EMPL AD -FD <br />MISC OFFICE SUP -LIB <br />COMPOST AD- RECYUC <br />COMMITTEE ADV -EDA <br />ADV -LIQ <br />E R MUNICIPAL UTILITIES <br />PART REPMT IN[, PRK LOAN <br />EARL'S MELDING <br />WELDING SUP -ST <br />EAST TONKA SANITATION <br />GARBAGE HAULING -NOV <br />EBNER /BRENDA <br />PARKING /HEAL -AD <br />ELK RIVER BEST SELLER, <br />ADV -LIQ <br />ELK RIVER BITUMINOUS <br />PATCH MIX -ST <br />ELK RIVER CHAMBER OF CON <br />,LUNCHEON-EDP <br />LUNCHEON -AD <br />LUNCHEON-E/47 <br />LUNCHEON -PLAN <br />LUNCHEON -SR CTR <br />ELK RIMER CHRYSLER <br />VEHICLE FEPAIRS -PD <br />ELK. RIVE€ ECONOMIC <br />FEPMT EOA LOAN- TESCOM <br />ELK RIVER FIRE & AMBULAN <br />MISC CHGS -FIRE <br />Cl;.ias Register <br />.............................. <br />AMOUNT ACCOUNT NAME <br />013670 <br />1,072.50 <br />110.00 <br />165.00 <br />270.00 <br />180.00 <br />6,994.18 <br />013675 <br />45.00 <br />013750 <br />30.30 <br />013836 <br />303.79 <br />2.16 <br />122.13 <br />23.82 <br />144.00 <br />43.82 <br />234.68 <br />29.80 <br />833.23 <br />1,737.43 <br />.09124 <br />14,000.00 <br />013875 <br />51.46 <br />013880 <br />10,136.06 <br />413900 <br />14.00 <br />013955 <br />18.00 <br />013975 <br />521.85 <br />014025 . <br />12.00 <br />48.00 <br />48.00 <br />12.00 <br />12.00 <br />132.00 <br />014030 <br />133.10 <br />014115 <br />47,000.00 <br />0 14 12 5 <br />1,950.$8 <br />4 <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />LEGAL FEES <br />*TOTAL <br />i <br />FUND A ACCOUNT INVOI� <br />479.4800.304 <br />642.4901..304 <br />605.4960.304 <br />821.4849.304 <br />821.4850.304 <br />TRAVEL,CONFERENCE R SCHO 603.4960.331 <br />TRA.VEL,CONFEFENCE & SCHO 603.4960.331 <br />PRINTING R PUBLISHING 101.4101.359 <br />OFFICE SUPPLIES 101.4109.201 <br />PRINTING & PUBLISHING 101.4117.359 <br />OFFICE SUPPLIES 101.4241.201 <br />PRINTING & PUBLISHING 101.4201.359 <br />OFFICE SUPPLIES 211.4501.201 <br />PRINTING & PUBLISHING 228.4310.359 <br />PRINTING & PUBLISHING 281.4800.355 <br />ADVERTISING 603.4960.349 <br />*TOTAL <br />MISCELLANEOUS 452.4800.440 <br />OPERATING SUPPLIES 101.4303,219 <br />GARBAGE HAULER CONTRACT 605.4960.317 <br />TRAVEL,CONFERENCE & SCHO 101.4105.331 <br />ADVERTISING 603.4960.349 <br />STREET MAINTENANCE SUFPL 101.4301.224 <br />TRAVEL.CONFERENCE & SCHO 101.4103.33-1 <br />TR,AVEL,CONFERENCE & SCHO 101.4105.331 <br />TRAVEL,CONFERENCE & SCHO 101.4109.331 <br />TRAVEL,CONFER.ENCE & SCHO 101.4117.331 <br />TRAVEL,CONFERENCE & SCHO 101.4591.331 <br />*TOTAL <br />AUTO REPAIR° & MAINTENANC 101,4201.409 <br />MISCELLANEOUS <br />MISCELLANEOUS <br />450.4800.440 <br />290.4205.440 <br />s <br />• <br />