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BRC FINANCIAL SVET7X <br />12/15/95 11:14:24 <br />CLAIM NUMBER <br />DESCRIPTION <br />MASTER ASPHALT INC <br />STREET OVERLAY -190 1/2 <br />MASYS CORPORATION <br />JAN MAINT-D P <br />JAN MAINT AGNNT-P D <br />MIDWEST ASPHALT CORP <br />WINTER: PATCH MIX -ST <br />MIDWEST BADGE & NOVELTY <br />REPAIR EADGE-PD <br />MINNEGASCO <br />NATURAL GAS -C HALL <br />NATURAL GAS -FIRE <br />NATURAL GAS -ST <br />NATURAL GAS -LIB <br />NATURAL GAS-WWTS <br />NATURAL GAS -LIQ <br />MINNESOTA SAFETY COUNCIL <br />DUES -ST <br />MN DEPT OF REVENUE <br />SALES TAX-CNCL <br />SALES TAY. -ADMIN <br />SALES TAX-B/Z <br />SALES TAX -PLAN <br />SALES TAX -PD <br />SALES TAX -PD <br />SALES TAX. -PD <br />SALES TAX -FIRE <br />SALES TAX -ST <br />SALES TAX -SR CTR <br />SALES TAX -SR CTR <br />SALES TAX -EDA <br />SALES TAX.-WWTS <br />SALES TAX -LIQ <br />SALES TAY, -LIQ <br />NN LICENSED BEV ASSN INC <br />DUES -LIQ <br />MN PEAL ESTATE JOURNAL <br />ADV -EDA <br />MORDAL/JEFF <br />UNIFORM ALLONANCE-PD <br />MORRELL & MORRELL INC <br />DELIVER BA.LLFIELD LIME <br />N A P A OF ELK RIVER <br />OIL FILTERS -PD <br />Cleinc Register <br />AMOUNT ACCOUNT NAME FUND & ACCOUNT INVOICE <br />019370 <br />6,79 <br />019665 <br />1,098.31 <br />627.51 <br />231.15 <br />367.00 <br />453.40 <br />137.39 <br />2,934.)6 <br />020600 <br />125.00 <br />020230 <br />0.52 <br />11.45 <br />6.76 <br />3.64 <br />26.02 <br />0.76 <br />26.51 <br />0.26 <br />0.26 <br />2.70 <br />1.49 <br />1.56 <br />0.26 <br />1.30 <br />17,277.51 <br />17,361.00 <br />020375 <br />235.00 <br />020575 <br />:25.00 <br />020900 <br />54.21 <br />020950 <br />218.44 <br />021100 <br />28.89 <br />0 <br />OPERATING SUPPLIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />*TOTAL <br />DUES & SUBSCRIPTIONS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />UNIFORM ALLOWANCE <br />OPERATING SUPPLIES <br />OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />PROGRAMMING <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />TAXES & LICENSES <br />*TOTAL <br />DUES &. SUBSCRIPTIONS <br />FEINTING & PUBLISHING <br />UNIFORM ALLOWANCE <br />OPERATING SUPPLIES <br />101.4201.219 <br />101.4120.369 <br />101.4205.389 <br />101.4301.389 <br />211.4501.389 <br />602.4902.389 <br />603.4960.389 <br />101.4301.433 <br />101.4101.201 <br />101.4105.201 <br />101.4109.201 <br />101.4117.201 <br />101.4201.201 <br />101.4201.217 <br />101.4201.219 <br />101.4205.201 <br />101.4301.219 <br />101.4591.219 <br />101.4591.318 <br />281.4800.201 <br />602.4901.201 <br />603.4960.219 <br />603.4960.437 <br />603.4960.433 <br />261.4800.359 <br />101.4201.217 <br />101.4561.219 <br />OTHER REPAIR & NAINT SUP 101.4201.229 <br />101163 <br />2,147.63 <br />STREET OVERLAY CONTRACT <br />101.4301.410 20618 <br />019375 <br />398.00 <br />EQUIPMENT REPAIR & MAINT <br />101.4110.404 <br />445.15 <br />EQUIP REPAIR & MAINTENAN <br />101.4201.404 <br />843.15 <br />*TOTAL <br />019650 <br />51B.55 <br />STREET MAINTENANCE SUPPL <br />101.4301.224 2841MS <br />019655 <br />6,79 <br />019665 <br />1,098.31 <br />627.51 <br />231.15 <br />367.00 <br />453.40 <br />137.39 <br />2,934.)6 <br />020600 <br />125.00 <br />020230 <br />0.52 <br />11.45 <br />6.76 <br />3.64 <br />26.02 <br />0.76 <br />26.51 <br />0.26 <br />0.26 <br />2.70 <br />1.49 <br />1.56 <br />0.26 <br />1.30 <br />17,277.51 <br />17,361.00 <br />020375 <br />235.00 <br />020575 <br />:25.00 <br />020900 <br />54.21 <br />020950 <br />218.44 <br />021100 <br />28.89 <br />0 <br />OPERATING SUPPLIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />*TOTAL <br />DUES & SUBSCRIPTIONS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />UNIFORM ALLOWANCE <br />OPERATING SUPPLIES <br />OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />PROGRAMMING <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />TAXES & LICENSES <br />*TOTAL <br />DUES &. SUBSCRIPTIONS <br />FEINTING & PUBLISHING <br />UNIFORM ALLOWANCE <br />OPERATING SUPPLIES <br />101.4201.219 <br />101.4120.369 <br />101.4205.389 <br />101.4301.389 <br />211.4501.389 <br />602.4902.389 <br />603.4960.389 <br />101.4301.433 <br />101.4101.201 <br />101.4105.201 <br />101.4109.201 <br />101.4117.201 <br />101.4201.201 <br />101.4201.217 <br />101.4201.219 <br />101.4205.201 <br />101.4301.219 <br />101.4591.219 <br />101.4591.318 <br />281.4800.201 <br />602.4901.201 <br />603.4960.219 <br />603.4960.437 <br />603.4960.433 <br />261.4800.359 <br />101.4201.217 <br />101.4561.219 <br />OTHER REPAIR & NAINT SUP 101.4201.229 <br />101163 <br />