Laserfiche WebLink
list of Claims for Approval <br />For the period 12J31192 to 12/31192 <br />12j31/92 <br />CLAIN <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM_ <br />NUMBER <br />AMOUNT <br />100-43100-380 <br />375.89 �O a <br />100-43169-380 <br />783,00 <br />100-45200-380 <br />468,72 �a <br />691-49400-380 <br />304.93 ° <br />602-49450-380 <br />19.45 <br />G-WHIZ LETTERING <br />FIRE DEPT - CLOTHING EXPENSE <br />12/31192 <br />1227 <br />202.00 <br />100-42200-218 <br />202.00 <br />CELLULAR ONE <br />FIRE DEPT DEC. CELLULAR PHONE <br />12131/92 <br />1228 <br />10.92 <br />100-42200-320 <br />10.92 <br />LEES AUTO SUPPLY <br />FIRE DEPT PARTS & REPAIR <br />12/31192 <br />1229 <br />7.41 <br />180-42200-220 - <br />7.41 <br />METRO FIRE <br />FIRE OEPT CAP OUTLAY -PRESSURE FAN <br />12/31192 <br />1230 <br />980.00 <br />110-42200-130 <br />980.00 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />12/31192 <br />1231 <br />22.50 <br />100-42200-323 <br />22.50 <br />NINN,CONWAY FIRE & SAFETY <br />FIRE DEPT SUPPLIES <br />12131/92 <br />1232 <br />189,97 <br />100-42200-218 <br />189.97 <br />ELVIN SAFETY SUPPLY INC, <br />FIRE DEPT TRAINING VIDEO <br />12131192 <br />1233 <br />55.03 <br />100-42200-207 <br />55.00 <br />WEAR GUARD <br />MAINT DEPT CLOTHING ALLOWANCE <br />12131/92 <br />1234 <br />69,99 <br />190-43100-218 <br />69.99 <br />T.A. SCHIFSKY & SONS <br />MAINT DEPT-BLACKTOPPING <br />12131/92 <br />1235 <br />540.00 <br />100-43100-407 <br />540,00 <br />MENAROS <br />MAINT DEPT SUPPLIES <br />12131/92 <br />1236 <br />64.45 <br />100-43100-224 <br />61.45 <br />DISPLAY SALES <br />CHRISTMAS LIGHTS REPAIR <br />12131192 <br />1237 <br />48.99 <br />100-45200-219 <br />48.99 <br />W.C.FEEOS, INC. <br />PARKS DEPT SUPPLIES <br />12/31/92 <br />1238 <br />10.64 <br />100-45200-219 <br />10.64 <br />PINKYS CROIXLAND <br />SEWER FUND -PUMPING LIFT STATIONS <br />12131192 <br />1239 <br />195.00 <br />602-49450-210 <br />195.00 <br />TRI STATE <br />SEWER FUNG-LIFT STATION REPAIR <br />12131192 <br />1240 <br />332.73 <br />602-49450-210 <br />332.73 <br />TOTAL <br />68,880.58 <br />68,880.58 <br />