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<br /> CLAIMS,continued, FEbruary 22, 1983 <br /> CLAIM NO. DISPOSITION AMOUNT <br /> Ellen Kimmen 1373 Expenses/school 63.52 <br /> Gegen Insurance 1372 Commercial Auto Policy 14,185.00 <br /> Tomas Griebling 1374 Expenses/school 7.40 <br /> Koch Fuels 1375 Gasoline 7,765.43 <br /> Gary Kramer 1376 Data Processing 1,177.17 <br /> Lehman Transport 1377 Deliver gasoline 91. 25 <br /> Lloyd Gath 1378 Reimburse/clothing 9.97 <br />-- Steve Knoll 1379 Refund/overchg water 22.10 <br /> N.W. Ins. Agency 1380 Re-new Notary 40.00 <br /> Nashua Corp 1381 Supplies/xerox paper 538.56 <br /> Regie Patnode 1382 Patrolling 174.00 <br /> Scott Lucken 1383 Bus Maintenance 52.00 <br /> Alfred Duratti 1384 Money/laundromat 50.00 <br /> Twyla Geiken 1385 Expenses/school 17.33 <br /> Gegen Agency Inc 1386 Workers' Comp/volunteers 50.00 <br />-- <br />"...----' <br />-- <br />I <br />--' <br /> LASERFfCHED <br /> MAY 2 3 2005 <br />