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BRC FINPNCIAL SYSTEK <br />12•'15/95 11:14:24 <br />CLAIM NUMBER <br />DESCRIPTION <br />RELIABLE <br />COPY PAPER -AD <br />COPY PAPER-B/Z <br />COPY PAPER -PLAN <br />RICOH CORP <br />COPIER MAINT-AD <br />COPIER, MAINT-B/Z <br />RICOH CORP <br />COPIER LEASE -AD <br />COPIER LEASE-B/Z <br />RIVER VALLEY LUMBER INC <br />GARAGE SHELVING -PD <br />SCREWS/PLYWOOD-PARKS <br />RIVERRIDER HEARTLAND EXP <br />TRANSPORTING SENIORS <br />ROADBUSTERS, INC <br />ASPHALT MILL -ST <br />RUBALD BEVERAGE CO <br />BEER <br />RUBIN/NILLIAM <br />MILEAGE/MEAL-EDA <br />SANIFILL INC <br />GARBAGE -ST <br />GRIT DISPOSAL-WNTS <br />SAX FOOD & DRUG <br />CLEANING SUP -PD <br />GREAT SUP -PD <br />MISC SUP -ST <br />PROGRAM SUP -SR CTR <br />PROGRAM SUP -LIB <br />Cieies Register <br />.............................. <br />AMOUNT ACCOUNT NAME FUND & ACCOUNT INVOIL_ <br />022658 <br />20.00 OFFICE SUPPLIES 101.4105.201 <br />20.00 OFFICE SUPPLIES 101.4109.201 <br />20.13 OFFICE SUPPLIES 101.4117.201 <br />60.13 *TOTAL <br />022690 <br />418.22 EQUIPMENT REPAIR & NAINT 101.4105.404 <br />56.48 EQUIPMENT REPAIR & MAINT 101.4109.404 <br />474.70 *TOTAL <br />022691 <br />617.00 C/O FURN-FIXTURES & EQUI 101.4105.560 <br />iO3.80 C/0-FURN FIX & EQUIPMENT 101.4109.560 <br />720.80 *TOTAL <br />022710 <br />114.47 OPERATING SUPPLIES 101.4201.219 <br />42.34 OPERATING SUPPLIES 101.4550.219 <br />156.81 *TOTAL <br />.09128 <br />18.75 PROGRAMMING 223.4591.318 <br />.09127 <br />800.00 <br />027925 <br />1,158.05 <br />022928 <br />39.23 <br />023187 <br />603.34 <br />69.04 <br />672.38 <br />023198 <br />3.90 <br />43.50 <br />11.57 <br />33.92 <br />18.59 <br />111.48 <br />SCHARBER & SONS <br />023225 <br />REPAIR PARTS- ST <br />3P,2, <br />SCRANTON GILLETTE COMMUN <br />023312 <br />SUBSCREFTION WWTS <br />25.00 <br />SHAMROCK, TOURS <br />.09129 <br />TRANSPOPTATION-SR CTR <br />45.00 <br />SHERBURNE CO RECORDER <br />023525 <br />RECORDING FEES-B/Z <br />38.00 <br />SHERBURNE CO TREASURER <br />023550 <br />NOV FINES TO BE RETURNED <br />1,798.68 <br />SHERBURNE CO TREASURER <br />023551 <br />SHERBURNE CO TREAS <br />5,446.06 <br />12 <br />STREET OVERLAY CONTRACT 101.4301.410 <br />BEER <br />603.4970.252 <br />TRAVEL,CONFERENCE & SCHO 101.4103.331 <br />UTILITIES 101.4301.389 <br />SOLID WASTE 602.4902.384 <br />*TOTAL <br />OPERATING SUPPLIES 101.4201.219 <br />OPERATING SUPPLIES 101.4201.219 <br />OPERATING SUPPLIES 101.4301.219 <br />PROGRAMMING 101.4591.318 <br />PROGRAMMING 211.4501.318 <br />*TOTAL <br />OTHER REPAIR, & MAINT SUP 101.4303.229 <br />DUES & SUBSCRIPTIONS 602.4901.433 <br />PROGRAMMING 223.4591.318 <br />MISCELLANEOUS 101.4109.440 <br />REFUNDS & REIMBURSEMENTS 871.4800.436 <br />MISCELLANEOUS 404.4800.440 <br />