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PAGE TOTALS ~ 448.11 • <br /> <br />AUTHORIZED DISBURSEMENTS <br />PAGE 5 05-25-78 <br />t~ <br />r <br />GIBSON PRODUCTS CO. WATER COOLERS <br />001-115-000.00 119.90 <br /> <br />05-ZS-78 5639 X119.90 <br />GATES SAW CO., INC. THREE MOWERS <br />002-775-910.00 399.80 <br />001-706-908.00 179.90 <br />05-25-78 5640 ~ X579.70 <br />GULF OIL PRODUCTS GASOLINE & OIL <br />001-713-207.00 2545.11 <br />05-25-78 5641 X2,545.11 ' <br />HA(tT GaAPH1L5 91NDER <br />00 ! -7d0-203: flQ ~ 17.62 <br />05-25-7Q 5642 1;17.62 <br />3. C. NEBERT MONTHLY FEE FOR PLRNNING & COMM. <br />001-700-101.00 10.00 <br />OS-25-78 5643 X10.00 <br /> <br />5644 <br />'• <br />" ROBERT HALL CLEANING ALLOWANCE <br />001-707-516.00 20.00 <br />05-25-78 5645 X20.00 <br />FO;RRIS COUNTY LANDFILL ADVANCE DEPOSIT <br />001-708-505.00 3200.00 <br />05-25178 5646 X3,200.00 <br />JOHN HARRIS• CLEANING ALLOWANCE <br />001-707-516.00 20.00 <br />OS-25-78 5647 X20.00 <br />BkRRY HIGGINBO THAM CLEANING ALLOWANCE <br />001-707-516.00 20.00 <br />05-25-78 5648 ~Z0.00 <br />