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8RC FINANCIAL Sl VSTEM <br />12/15/95 11:14:24 <br />CLAIM NUMBER <br />DESCRIFTION <br />DOHERTY, RUMBLE & BUTLER <br />LEGAL FEES -N 10 FRONTAGE <br />LEGAL FEES-NMTS <br />LEGAL FEES-NMTS <br />LEGAL FEES -E R RETAIL <br />UPA/NSP CUP <br />DOLES/FRITZ <br />NIL EAGE-LIQ <br />DONAIS/MIP.E <br />MILEAGE -LIQ <br />E C M PUBLISHERS INC <br />LEGAL NOTICES-CNCL <br />LABELS-B/Z <br />LEGAL NOTICES -PLAN <br />MISC OFFICE SUP -PD <br />EMPL AD -FD <br />MISC OFFICE SUP -LID <br />COMPOST AD-RECYUC <br />COMMITTEE ADV -EDA <br />ADV -LIQ <br />E R MUNICIPAL UTILITIES <br />PART REPMT IND PRK LOAN <br />EARL'S MELDING <br />MELDING SUP -ST <br />EAST TONKA SANITATION <br />GARBAGE HAULING-NOV <br />EBNEB/BRENDA <br />PARKING/MEAL-AD <br />ELK RIVER BEST SELLER <br />ADV -LIQ <br />ELK RIVER BITUMINOUS <br />PATCH MIX -ST <br />ELK, RIVER CHAMBER OF COM <br />LUNCHEON -EDP. <br />LUNCHEON -AD <br />LUNCHEON-S/Z <br />LUNCHEON -PLAN <br />LUNCHEON -SR CTR <br />ELK RIVER CHRYSLER <br />VEHICLE REPAIRS -PD <br />ELK RIVER, ECONOMIC <br />REPKT EDA LOAN- TESCOM <br />ELK RIVER FIRE & AMBULAN <br />MISC CHCS -FIRE <br />AMOUNT <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 />013,'•50 <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 />1,731.43 <br />.09124 <br />14,000.00 <br />013875 <br />51.46 <br />013880 <br />10,136.06 <br />013900 <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 />014125 <br />1,950.68 <br />4 <br />ClRixe Register <br />ACCOUNT NAME FUND & ACCOUNT INVOi�_ <br />LEGAL FEES 479.4800.304 <br />LEGAL FEES 602.4901.304 <br />LEGAL FEES 605.4960.304 <br />LEGAL FEES 521.4849.304 <br />LEGAL FEES 821.4850.304 <br />*TOTAL <br />TRAVEL,CONFERENCE & SCHO 603.4960.331 <br />TRAVEL,CONFERENCE & SCHO 603.4960.331 <br />PRINTING & PUBLISHING 101.4101.359 <br />OFFICE SUPPLIES <br />101.4109.201 <br />PRINTING & PUBLISHING <br />101.4117.359 <br />OFFICE SUPPLIES <br />101.4201.201 <br />PRINTING & PUBLISHING <br />101.4201.359 <br />OFFICE SUPPLIES <br />211.4501.201 <br />PRINTING & PUBLISHING <br />228.4310.359 <br />PRINTING & PUBLISHING <br />281.4800.359 <br />ADVERTISING <br />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 SUPPL 101.4301.224 <br />TRAVEL,CONFERENCE & SCHO 101.4103.331 <br />TRAVEL,CONFERENCE & SCHO 101.4105.331 <br />TRAVEL,CONFERENCE & SCHO 101.4109.331 <br />TRAVEL,CONFERENCE & SCHO 101.4117.331 <br />TRAVEL,CONFERENCE & SCHO 101.4591.331 <br />*TOTAL <br />AUTO REPAIR & MAINTENANC 101.4201.409 <br />MISCELLANEOUS 450.4800.440 <br />MISCELLANEOUS 290.4205.440 <br />