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JUNE 1st - page 2 <br />List of Claims <br />for Approval <br />For the period 06101193 to <br />16/11/93 <br />45/28/93 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER AMOUNT <br />OSWALD FIRE HOSE <br />FIRE DEPT SOPPtIES <br />16101/93 <br />1618 <br />34.18 <br />110-42266-211 <br />34.08 <br />GREG MALMQUIST <br />MILEAGE FOR STATE FIRE SCHOOL <br />06101193 <br />1679 <br />16,80 <br />111-42281-217 <br />16.80 <br />SCHILL, CLIFF <br />MILEAGE FOR STATE FIRE SCHOOL <br />06/11193 <br />1680 <br />0.40 <br />111-42201-207 <br />8.40 <br />UNIFORMS UNLIMITED <br />FIRE DEPT—CLOTHING ALLOWANCE <br />86111J93 <br />1681 <br />61.75 <br />111-42211-218 <br />61.15 <br />KRS CORPORATION <br />FIRE DEPT-TRUCK MAINT. <br />66/01/93 <br />1682 <br />133.23 <br />111-42201-221 <br />133.23 <br />ON —SITE SANITATION INC <br />SATELLITES FOR 6 PARKS <br />/6111193 <br />1683 <br />435.32 <br />101-45200-386 <br />435.32 <br />MENAROS <br />PARK SUPPLIES <br />4611IJ93 <br />1684 <br />75.61 <br />101-45241-219 <br />16.61 <br />J. THOMAS ATHLETIC CO. <br />PARKS —BASKETBALL 6 VOLLEYBALL <br />NETS 06JIIJ93 <br />1685 <br />60.85 <br />101-45201-219 <br />56.85 <br />TOTAL FOR NORTH <br />25,383.84 <br />25,383.84 <br />