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SRC FINANCIAL SYSTEM <br />12/151I55 11:14:24 <br />CLAIM NUMBER <br />DESCRIPTION <br />CONTINENTIAL TOURS <br />TRANSPORTATION -SR CTR <br />CONTRACT HARDWARE CO INC <br />THRESHOLD-WWTS <br />CORROW TRUCKING & SANITA <br />GARBAGE HAULING-NOV <br />CROW RIVER FARM EQUIP <br />TUBE/SHAFT-ST <br />CUNZ/MICHELLE <br />MEAL -PD <br />CUSTOM MOTORS <br />DOT INSPECTIONS -ST <br />CY'S UNIFORMS <br />UNIFORM ALLOWANCE -PD <br />BOOTS-POL RES <br />TIES -FIRE <br />DAHLHEIMER DISTRIBUTING <br />BEER <br />DARRYL 3ORGENSON <br />HAUL CLASS 5 -ST <br />DAVIES WATER EQUIP CO <br />CULVERT -PARKS <br />DECAL MINNESOTA <br />PARKING PERMITS -AD <br />DEHN OIL CO <br />UNLEADED -AD <br />UNLEADED-B/Z <br />UNLEADED -PD <br />DIESEL/UNLEADED-FIRE <br />DIESEL/UNLEADED-ST <br />UNLEADED -EDA <br />DIESEL-WWTS <br />DIESEL -NNIS <br />DIESEL-WWTS <br />DEHN'S FOUR SEASONS <br />BELT -ST <br />DISCOVER CARD SERVICES <br />DISC CARD CHGS-LIQ <br />DOHERTY, RUMBLE & BUTLER <br />LEGAL FEES -GENERAL <br />LEGAL FEES -LANDFILL CUP <br />LEGAL FEES -EDN <br />LEGAL FEES -E HWY 10 W/S <br />LEGAL FEES-HOHLEN/MAIN <br />LEGAL FEES -ICE ARENA <br />C1c`1m5 FF[15ter <br />.............................. <br />AMOUNT ACCOUNT NAME <br />012900 <br />90.00 PROGRAMMING <br />09123 <br />19.00 <br />013012 <br />16,654.63 <br />013150 <br />89.04 <br />013200 <br />9.00 <br />013250 <br />150.00 <br />013275 <br />165.01 <br />94.95 <br />9.90 <br />269.86 <br />013350 <br />6,772.40 <br />013307 <br />220.00 <br />013400 <br />693.53 <br />013450 <br />192.90 <br />013500 <br />3.08 <br />148.76 <br />1,308.71 <br />161.33 <br />4,443.73 <br />3.08 <br />25.66 <br />25.66 <br />37.99 <br />6,158.00 <br />013475 <br />10.96 <br />013598 <br />27.95 <br />013670 <br />2,479.18 <br />495.00 <br />297.50 <br />1,292.50 <br />165.00 <br />467.50 <br />3 <br />FUND & ACCOUNT INVOICE <br />101.4591.318 <br />OTHER REPAIR & MAINT SUP 602.4902.229 <br />GARBAGE HAULER CONTRACT 605.4960.317 <br />OFERATING SUPPLIES 101.4303.219 50311 <br />TRAVEL,CONFERENCE & SCHO 101.4201.331 <br />EQUIPMENT REPAIR & MAINT 101.4303.404 <br />UNIFORM ALLOWANCE 101.4201.217 <br />UNIFORM ALLOWANCE 101.4202.217 <br />UNIFORM ALLOWANCE 101.4205.217 <br />*TOTAL <br />PEEP, 603.4970.252 <br />MACHINERY & EQUIP RENT 101.4301.415 22271 <br />OPERATING SUPPLIES <br />101.4550.219 <br />OFFICE <br />SUPPLIES <br />101.4105.201 8213 <br />FUELS <br />& LUBS <br />101.4105.212 <br />FUELS <br />& LUBS <br />101.4109.212 <br />FUELS <br />& LUSS <br />101.4201.212 <br />FUELS <br />& LUBS <br />101.4205.212 <br />FUELS <br />& LUBS <br />101.4301.212 <br />FUELS <br />& LUGS <br />281.4800.212 <br />FUELS <br />& LUBS <br />602.4902.212 <br />FUELS <br />& LUBS <br />602.4904.212 <br />FUELS <br />& LUBS <br />602.4905.212 <br />*TOTAL <br />OTHER REPAIR, & MAINT SUP 101.4303,229 <br />MISCELLANEOUS {BANK, CHAR 603.4960.440 <br />LEGAL <br />FEES <br />101.4108.304 <br />LEGAL <br />FEES <br />228.4800.304 <br />LEGAL <br />FEES <br />281.4800.304 <br />LEGAL <br />FEES <br />421.4800.304 <br />LEGAL <br />FEES <br />428.4800.304 <br />LEGAL <br />FEES <br />475.4800.304 <br />