Laserfiche WebLink
001-711-901.00 ~ 208.33 • <br />' ' ' 001-712-901.00 41.66 <br /> 001-713-901.00 125.00 . <br />• <br /> 07-28-78 6472 X3,416.64 <br /> PAGE TOTALS 16535.34 <br />. AUTHORIZED DISBURSEMENTS <br /> PAGE 9 07-28-78 <br /> VEHICLE REPLACEMENT VEHICLE REPLACEMENT TRANSFER FOR ~UI- <br /> 002-775-.901.00 250.00 <br /> OOZ-776-901.00 250.00 <br />' 07-28-78 6473 X500.00 <br /> PAUL VIGE ~ CHEERLEADING CLASSES <br /> 001-706-101.00 yu.zu <br /> <br /> 07-28-78 6474 X90.20 <br />~ VOID <br /> 001-707-516.00 20.00- <br />~ 07-28-78. 6475 X20.00- ~~ <br />• ~ ~ <br /> WW & 55 BOND ~ - 1 & S TRANSFER DULY 1978 <br /> _ 002-191-000.00 3833.33 <br /> <br /> 07-Z8-78 6476 X3.833.33 <br />' ~ WARREN BROTHERS CO. MOD 'D' <br /> 001-709-302.00 3782.00 <br /> . 07-28-78 6477 X3.782.00 <br /> WRTER DEPOSIT FUND DEPOSIT TRANSFERS #427-#431 <br /> 001-210-505.00 360.00 <br /> <br /> 07-28-78 6478 X360.00 <br /> WRTER & SEWER FUND DEPOSIT TRANSFERS #427-u43~~ <br /> 001-210-505.00 7661.69 <br /> 07-28-78 6479 ~7~661.b9 <br /> WATER & SEWER IMP. FUN D DEPOSIT TRANSFERS #427-x431 <br /> 001-210-505.00 2596.50 <br />~ 07-28-78 6480 X2.596.50 <br />• <br /> WHITENER TRANSFER & ST ORAGE PACKING OMITTED FROM ORIGINAL BILLIN( <br /> 001-750-760.00 12.25 <br /> <br /> 07-Z8-78 6481 X12.25 <br /> ~. B. WILLIAMSON MONTHLY FEE-DULY 1978 <br />.. X001-705 -101 _00 ~ nnn nn <br />