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1978-01-23 Regular Meeting
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1978-01-23 Regular Meeting
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Last modified
2/8/2022 7:21:07 AM
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3/21/2025 1:34:07 PM
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
1/23/1978
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AMENTS <br />AUTHORIZED DISD <br />PAGE 5 01-18-78 <br />UTILITY SUPPLY CO <br />SR WATER METERS <br />002-775-907.00 <br />1452.00 <br />01-18-78 <br />4709 <br />$1,452.00 <br />WESTEN'S <br />TIRES,TUBES, !NSFEC <br />001-708-402.00 <br />81.96 <br />001-710-402.00 <br />4.00 <br />002-115-000.00 <br />293.28 <br />01-18-78 <br />4710 <br />$3•19.24 <br />BOB WILLIAMS <br />MISC AUTO PARTS <br />002-115-000.00 <br />154.20 <br />01-18-78 <br />4711 <br />$154.20 <br />WESCO <br />LIGHT FIXTURES <br />001-Z03-404.00 <br />44.66 <br />001-750-760.00 <br />560.00 <br />01-18-78 <br />4712 <br />$604.66 <br />X-ERGON <br />ARC CUTTING ROD <br />001-712-205.00 <br />147.72 <br />01-18-78 <br />4713 <br />$147.72 <br />XEROGRAPHIC SUPPLY <br />PAPER <br />001-700-203.00 <br />96.30 <br />01-18-78 <br />4714 <br />-$96.30 <br />XEROX <br />MACHINE RENTAL <br />001-707-510.00 <br />65.00 <br />01-18-78 <br />4715 <br />i,65.00 <br />SOUTHWESTERN BELL <br />TELEPHONE SERVICE <br />001-700-511.00 <br />2122.88 <br />001-703-511.00 <br />59.32 <br />001-706-511.00 <br />81.39 <br />001-707-511.00 <br />268.43 <br />00.1-710-511.00 <br />2.52 <br />002-775-606.00 <br />L.90 <br />01-18-78 <br />4716 <br />$2,537.44 <br />PAGE TOTALS <br />5436.56 <br />
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