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PAGE TOTALS 118800.76 <br />AUTHORIZED DISBURSEMENTS <br />PAGE 3 05-05-78 <br />BAYSHORE OFFICE SUPPLY•CO.. OFFICE SUPPLIES <br />001-710-203.00 10.44 <br />001-711-203.00 16.55 <br />05-05-78 5387 $26.99 <br />DOE CAMP, INC. MISC. AUTO PARTS <br />001-703-402.00 76.38 <br />t 001-708-402.00 15.82 <br />05-05-78 5388 $92.20' <br />Cl <br />EAGLE PIPE & SUPPLY CO., INC CORP STOPS, GLUE, CLEANER, ETC. <br />001-703-508.00 45.32 <br />001-706-508.00 4,50 <br />001-707-508.00 11.75 - <br />001-710-508.00 - 39.22 <br />05 -05 -78 5 391 $ 112.02 <br />FULLER'S TIRES, TUBES, FLAPS, ETC. <br />001-706-402.00 18.77 <br />t • 001-708-402'. 00 _ 655.72 <br />001-709-402.00 ;' 222.60__;: _ <br />=- 001-709=404.00 _ _ 384.00 - - <br />{• 05-05-78- 5392 $1,281.09 <br />GULF COAST LIMESTONE, INC. LIMESTONE <br />i 001-709-302.00 818.71 <br />=K 05-05-78 5393 $818.71 <br />