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� <br />PAGE TOTALS <br />2333.97 <br />AUThtiRIZED DISBURSEMENTS <br />PAGE 5 04-13-78 (` <br />FULLERS <br />TIRES & TUBES <br />001-709-402.00 <br />222.60 (: <br />04-13-78 5238 <br />$222.60 <br />GESTETNER CORPORATION. <br />MAINTENANCE CONTRACT <br />001-707-510.00 <br />105.00 <br />04-13-78 5239 <br />$105.00 <br />GULF COAST LIMESTONE. <br />INC. LIMESTONE <br />001-709-302.00 <br />653.60 <br />04-13-78 5240 <br />$653.60 <br />GULF OIL PRODUCTS <br />GASOLINE <br />001-713-207.00 <br />2269.58 <br />• <br />04-13-78 5241 <br />$2,269.58 <br />GULF STATES -ASPHALT CO., <br />INC. 500 GALLONS MC-30 <br />001-709-302.00 <br />242.50 . <br />04-13-78 5242 <br />$242.50 <br />HENKE & FILLOT <br />KLEENEX, SOAP, SPRAY, TOWELS, ETC. <br />" <br />001-700-205.00 <br />11.14 <br />0101-703-201.06 <br />78.60 <br />001-706-522.00 <br />194.56 ' <br />001-706-522.00 <br />35.37- <br />001-707-201.00 <br />47.28 <br />001-707-202.00 <br />53.01 <br />001-712-205.00 <br />11.64 <br />002-115-000.00 <br />47.32 <br />• <br />04-13-78 5243 <br />$408.18 <br />HUUSTON LIGHTING & POWER ELECTRICITY <br />001-700-507.00 <br />541.24 <br />001-703-507.00 <br />15.79 <br />001-706-507.00 <br />627.45 <br />