Laserfiche WebLink
SRC FINANCIAL SYSTEM <br />12!15!95 11:14:24 <br />CLAIM NUMBER <br />DESCRIPTION <br />GUARDIAN ANGELS HOMES 015880 <br />ACQUARIUM PMT -SP. CTR <br />KILN PMT -SR CTP, <br />HANENBURG TRUCKING <br />FP,EIGHT-LIQ <br />HARDWARE STORE/THE <br />WINDSHLD WSHR-B/Z <br />MISC SUP -C HALL <br />MISC SUP -FIRE <br />MISC CLNG SUP -FIRE <br />TREE WRAP -DUTCH ELK <br />MISC CLNG SUP -LIB <br />GAVL BSHNG-WNTS <br />RECEPTACLE-WWTS <br />SHELF -LIQ <br />HEINECK.E/ALICE <br />MEAL -AD <br />HOGLUND BUS CO <br />REFUND ESCROW BALANCE <br />HOISINGTON K,DEGLEP. GROUP <br />PLAN SERV -HRA <br />HOULE OIL CO INC <br />HYD OIL -ST <br />OIL-WNTS <br />HOUSE 'B' CLEAN <br />HALF DEC CLEANING -C HALL <br />HALKF DEC CLEANING -LIB <br />IAPMO <br />DUES-B/Z <br />INTERSTATE DETROIT DIESE <br />REPAIR PARTS -ST <br />JOHN'S AUTO ELECTRIC II <br />REPAIRS -ST <br />JOHNSON BROS LIQUOR <br />MINE <br />NINE <br />FREIGHT -LIQ <br />FREIGHT -LIQ <br />KEMPER DRUG <br />PHOTOS -PLAT? <br />PHOTOS -FD <br />016019 <br />OiE046 <br />016150 <br />016325 <br />ClaiFE Fec•s-,e, <br />.............. I............... <br />AMOUNT ACCOUNT NAME FUND & ACCOUNT INVOICE <br />25.00 OPERATING SUPPLIES 723.4591.219 <br />75.00 OPERATING SUPPLIES 223.4592.219 <br />100.00 iTOTAL <br />163.70 <br />5.27 <br />79.93 <br />48.05 <br />18.13 <br />79.57 <br />21.25 <br />2.58 <br />12.05 <br />6.78 <br />273.61 <br />20.00 <br />96.57 <br />016338 <br />1,725.05 <br />016525 <br />307.52 <br />54.95 <br />362.47 <br />016545 <br />585.75 <br />460,61 <br />1,046.36 <br />016710 <br />100.00 <br />016970 <br />526.99 <br />017825 <br />173.50 <br />017875 <br />7,136.65 <br />4&4.70 <br />58.01 <br />7.50 <br />2,b8 .Bt <br />018050 <br />2.75 <br />24.53 <br />27.28 <br />7 <br />FREIGHT 603.4970.332 <br />MISCELLANEOUS <br />101.4109.440 <br />OPERATING SUPPLIES <br />101.4120.219 <br />OFERATING SUPPLIES <br />101.4205.219 <br />OPERATING SUPPLIES <br />101.4205.219 <br />OPERATING SUPPLIES <br />101.4601.219 <br />OPERATING SUPPLIES <br />211.4501.219 <br />OTHER REPAIR & MAINT <br />SUP 602.4902.229 <br />OTHER REPAIR & MAINT <br />SUP 602.4905.229 <br />OPERATING SUPPLIES <br />603.4960.219 <br />*TOTAL <br />TRAVEL,CONFER.ENCE & SCHO 101.4105.331 <br />ENGINEERING FEES 821.4815.343 <br />OTHER: PROFESSIONAL SERVI 101.4103.319 <br />FUELS & LUBS 101.4301.212 <br />FUELS 8 LUBS 602.4904.212 <br />*TOTAL <br />CLEANING CONTRACT 101.4120.419 <br />CLEANING CONTRACT 211.4501.419 <br />*TOTAL <br />DUES & SUBSCRIPTIONS 101.4109.433 <br />OTHER REPAIR.' & MAINT SUP 101.4303.229 <br />EQUIPMENT REPAIR; & MAINT 101.4303.404 <br />WINE 603.4970.253 <br />WINE 603.4970.253 <br />FREIGHT 603.4970.332 <br />FREIGHT 603.4970.332 <br />+TDTAL <br />OFFICE SUPPLIES 101.4117.201 <br />OPERATING SUPPLIES 101.4201.219 <br />*TOTAL <br />