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vv i-~ i~ ~. ~v.vv tiv <br />002-775-210.00` <br />002-775-Z02.00~ 4.74 <br />002-776-201.00 8.58 <br />~_ ~_ ~_ <br />08-18-78 6600 1;79.28 <br />PAGE TOTALS 475.79 <br />A~STHORIZED DISBURSEMENTS <br />PAGE 2 08-18-78 <br />- PETTY CASH REIMBURSEMENT OF CITY BARN PETTY CAS <br />002-776-301.00 5.08 <br />002-776-421.00 ~ 10.28 <br />002-776-421.00 .01 <br />002-776-425.00 13.20 <br />.~ „ <br />002-776-501.00 7.10 <br />r ~ , <br />~,y~C 002-780-132.00 15.00 <br />~ Ofd-18-78 6601 1;50.67 ~ <br />A & B TRUCK STOP & TIRE CO. TIRES & TUAES <br />f 001-115-000.OG 323.12 , <br />• 001-708-402.00 389.36 <br />~ 001-709-404.00 460.60 ~ <br />.. ~_ r <br />I fl0-'18-78 6602 X1.173.08 ~ <br />AD VALOREM RECORDS. INC. WATER BILLING FOR DULY &.LABELS <br />~ ~ 001-700-204.00 100.17 ~ <br />001-700-510.00 209.98 <br />i <br />002-775-605.00 209.98 <br />002-776-605.00 204.98 ~ <br />08-18-78 6603 1;730.11 <br />ADMIRAL LINEN UNIFORMS & JANITORIAL SUPPLIE5 ~ <br />001-703-202.00 21.70 <br />001-706-202.00 15.00 <br />001-710-202.00 25.13 <br />001-750-759.00 592.63 <br />OOZ-775-205.00 138.87 <br />.~ . <br />002-776-205.00 108.00 <br />08-18-78 6604 1;901.33 <br /> <br />