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5463.67 ~ __._ • <br /> AUTHORIZED DISBURSEMENTS <br />_ <br />( PRGE 7 03-02-78 <br /> ROMAN CO. VALVES. TEES. SADDLES. TALCOTE <br />( 001-703-404.00 25.40 <br /> 002-115-000.00 ~ 428.85 <br /> <br /> 002-775-413.00 40.2 8 <br /> 002-776-423.00 54.50 <br />( 03-02-78 4946 X549.03 <br /> SA-S0, INC. CAPS. BLANKS <br />~~ 001-709-304.00 513.80 <br /> <br /> 03-OZ-78 4947 X513.80 <br />~- <br /> ST. REGIS PAPER CD. REFUSE-BAGS <br />• 002-115-000.00 405.40 <br />~ 03-02-78 4948 X405.40 <br />( SAFEWAY TRANSMISSIONS TRANSMISSION REPAIR <br /> 001-707-402.00 215.00 <br /> 03-02-78 4949 X215.00 <br /> KEN STRUM INSURANCE AGEN CY NOTARY BOND. FILING FEE <br /> 001-704-510.00 30.00 <br /> 03--02-78 4950 X30.00 <br /> SEARSf ROEBUCK. & CO. PAINTS DRILL <br /> 001-706-301.00 21.97 <br /> 001-712-905.00 54.99 <br />~ 03-02-78 4951 ~76.9b <br /> SNAP-ON TOOLS TEST LIGHT <br />t 001-713-904.00 9.20 <br /> 03-02-78 4952 $9.20 <br />t <br />• <br />SOUTHWEST METER <br />& SUPPLY REPAIR METERS <br /> 002-775-504.00 130.30 <br />s <br />03-02-78 <br />4453 <br />X130.30 <br /> TEXAS EMPLOYERS IN5. ASSOC. WORKMANS COMP. CLAIMS <br />_ <br />l 001-750-757.00 2.00 <br /> 03-02-78 4954 X2.00 <br /> <br /> <br />