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ERC SYS': EM <br />12!157°5 11:14:4 <br />CLAIM NUMBER <br />DESCRIPTION <br />KLECKNER/D€BORAH 018152 <br />CLOTHING ALLOWANCE -PLAN <br />PARKING -PLAN <br />COPIES AT COUNTY -PLAN <br />KREUSER CONSTR /HARRY <br />FENCE /CHAMPION AUTO -SCOR <br />LEAGUE OF MN CITIES <br />PERSONNEL -AD <br />LEAGUE OF MN CITIES, INS <br />2ND QTR INSURANCE -CNCL <br />2ND QTR INSURANCE -AD <br />2ND QTR INSURANCE-UTIL <br />2ND QTR INS -B /? <br />2ND QTR INS-D P <br />2ND QTR INSURANCE -C HALL <br />2ND QTR INSURANCE -P D <br />2ND QTR INSURANC€ -FIRE <br />2ND QTR INS -EMERG PREP <br />2ND QTR. INSURANCE-ST <br />2ND QTR INSURANCE -PARKS <br />2ND QTR INSURANCE -LIB <br />2ND QTR INS -EQUIP RES <br />2ND QTR INS -SELF INS <br />2ND QTR INSURANCE -WWTS <br />2ND QTR INSURANCE -LIQ <br />LEEF BROS INC <br />RUGS -C HALL <br />RUGS -W-WTS <br />RUGS /TOWELS -LIQ <br />LIESCH ASSOC INC /BRUCE A <br />ENGIRON ISSUES -OLD DUMP <br />ENVIRON ISSUES - LANDFILL <br />ENVIRON ISSUES -CASS PROF <br />LOMMEL PHOTOGRAPHY /CHRIS <br />GREETING CARDS -PD <br />MCPH <br />DUES -PD <br />MARKERTEK VIDEO SUP <br />VIDEO TAPE ERASER -AD <br />VIDEO TAPE ERASER -PD <br />MARTIE'S FARM SERVICE <br />STRAW- WOODLAND TRAILS <br />Clairs FecisLer <br />.............................. <br />AMOUNT ACCOUNT NAME <br />i <br />FUND & ACCOUNT INVOIO <br />12.79 UNIFORM ALLOWANCE 101.4117.217 <br />19.72 TRAVEL,CONFERENCE A SOHO 101.4117.331 <br />1.50 MISCELLANEOUS 101.4117.440 <br />34.01 *TOTAL <br />.09125 <br />1,735.60 <br />C/O FURN- FIXTURES & EQUI <br />228.4807.560 <br />018450 <br />1,224.00 <br />OTHER PROFESSIONAL SERVI <br />101.4105.319 <br />018462 <br />1,572.00 <br />INSURANCE <br />101.4141.361 <br />1,067.25 <br />INSURANCE <br />101.4105.361 <br />18,906.50 <br />INSURANCE <br />141.4105.361 <br />395.25 <br />INSURANCE <br />101.4109.361 <br />74.25 <br />INSURANCE <br />101.4110.361 <br />1,327.25 <br />INSURANCE <br />101.4120.361 <br />4,671.25 <br />INSURANCE <br />101.4201.361 <br />2,532.25 <br />INSURANCE <br />101.4205.361 <br />25.75 <br />INSURANCE <br />101.4214.361 <br />4,938.00 <br />INSURANCE <br />101.4301.361 <br />633.25 <br />INSURANCE <br />101.4550.361 <br />713.50 <br />INSURANCE <br />211.4501.361 <br />23.00 <br />INSURANCE <br />290.4550.361 <br />180.25 <br />INSURANCE <br />291.4800.361 <br />29287.25 <br />INSURANCE <br />602.4902.361 <br />93.50 <br />INSURANCE <br />603.4960.361 <br />39,440.50 <br />*TOTAL <br />018547 <br />96.68 <br />RUG & LAUNDRY SERVICES <br />101.4120.386 <br />11.30 <br />RUG & LAUNDRY SERVICES <br />602.4902.386 <br />34.38 <br />RUG & LAUNDRY SERVICES <br />603.4960.386 <br />142.36 <br />*TOTAL <br />018625 <br />• <br />617.96 OTHER. PROFESSIONAL SERVI 228.4800.319 <br />1,066.90 OTHER, PROFESSIONAL SERVI 228.4840.319 <br />fi44.50 OTHER PROFESSIONAL SERVI 602.4901.319 PHASE II <br />2,529.36 *TOTAL <br />018700 <br />118.96 OPERATING SUPPLIES 101.4201.219 2269 <br />018879 <br />145.00 DUES & SUBSCRIPTIONS 101.4201.433 <br />019306 <br />198.61 C/O FURN - FIXTURES & EQUI 101.4105.560 <br />198.62 EQUIPMENT & MACHINERY 101.4201.560 177960 • <br />397.23 *TOTAL <br />019350 <br />19.17 OPERATING SUPPLIES 101.4550.219 <br />8 <br />