Laserfiche WebLink
<br />• fiUTHORIZED DISBURSEMENTS <br /> PAGE 3 05-25-78 <br /> BE:IGGS-WEAVER. INC. TEETH FOR PIPE CUTTER <br /> 002-775-202.00 _ <br />11.20 <br /> <br /> 05-25-78 5b18 X11.20 ~" <br /> VIRGINIA CLINE MONTHLY FEE <br />r 001-700-101.00 100.00 <br /> <br />r 05-25-78 5619 X100.00 <br /> <br />CHARLES D. CHRI <br />STENSEN , <br />MONTHLY FEES FOR PLANNING & ZONING COhI <br /> 001-700-101.00 15.00 <br /> .. .. r <br /> OS-25-78 5620 ~ X15.00 <br />~, BOB CRAGER MONTHLY FEE t <br /> 001-703-101.00 75.90 <br />~ 05-25-78 5621 X75.90 <br /> DAMES CRATE MONTHLY FEE <br /> 001-703-101:00 88.55 { <br />• ' <br /> 05-25 <br />-78 <br />~ 5622 X88.55 <br />i <br />CARL CRISP ~ <br />CLEANING ALLOWANCE <br /> 001-707-516.00 20.00 <br /> OS-25-78 5623 X20.00 , <br /> DICK CUNNINGHAM RETIREMENT <br /> 001-750-754.00 40.21 <br /> 05-25-78 5624 X40.21 <br /> CASE POWER & EQUIPMENT WATER PUMP & GASKET <br /> 002-776-501.00 46.27 <br /> 05-ZS-78 5625 1f46.27 <br /> :10E CAMP INC. UNIVERSAL OOINT <br />, 004-703-402.00 65.89 <br /> 05-25-78 5626 X65.89 <br /> HERBERT DARBY CLEANING ALLOWANCE <br />• 001-707-516.00 20.00 <br /> 05-25-78 5627 X20.00 <br /> TF4ELKA DUNHAM ~ {2ETIREMENT <br /> 001-750-754.00 ~ 32.89 <br /> 45-25-76 5628 X32.89 <br />