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1978-02-22 Regular Meeting
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1978-02-22 Regular Meeting
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2/8/2022 7:22:13 AM
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7/31/2025 10:33:59 AM
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
2/22/1978
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001-707-204.00 <br />02-2'7-78 0882 $436.00 <br />PAGE. TOTALS <br />4672.29 <br />AUTHORIZED DISBURSEMENTS <br />PAGE 8 02-27-78 <br />UTILITY SUPPLY CO. <br />GASKETS, -VALVES, TEE'S <br />016-707-922.00 <br />1643.04 <br />02-27-78 4883 <br />$1,643.04 <br />WEST CHEMICAL PRODUCTS <br />WASHROOM SANITATION' <br />001-710-510.00 <br />.32.55p <br />02-27-78 4884 <br />$32.55 <br />M. H. WYATT, M.D. <br />EMPLOYEE PHYSICALS <br />001-708-510.00 <br />90.00 <br />001-709-510.00 <br />30.00 <br />002-775-605.00 <br />60.00 <br />02-27-78 4885 <br />$180.00 <br />WILDERNESS EQUIP. INC. <br />ROPE, RINGS, CARABINERS <br />001-707-912i.00 <br />241.25 <br />02-27-78 4886 <br />t241.25 <br />T. L'., WALKER: -.BEARING: CO. 11 BEARINGS,- BELTS, SEALS <br />0 0 1 - 7 0 9 - 4 0 4 <br />37..37 <br />0.02-776-502.00 <br />16.35 <br />02-27-78 4867 <br />$53.72 <br />XEROX CORP. <br />MONTHLY RENTAL CHARGE <br />001-707-510.00 <br />65.00 <br />0?--27-78 488E <br />$65.00 <br />ZIEDERT <br />RUST PROOFING <br />001-706-402.00 <br />160.00 <br />02-27-78 4889 <br />$160.00 <br />02-27-713 4890 <br />z:.$. 00 <br />PAGE. TOTALS <br />2375.56 <br />
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