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PAGE TOTALS <br />i <br />1985.76 <br />AUTHORIZED DISBURSEMENTS <br />PAGE 7 05-05-78 <br />PRECO MACHINERY SALES. INC. PICKUP CHG ON RENTAL <br />002-775-603.00 22.50 <br />001-701-510.00 22.50 <br />{ <br />05-05-78 5413 $45.00 <br />THE ROHAN CO. COUPLING, METER BOXES <br />, <br />002-115-000.00 256.25 <br />05-05-78 5414 $256.25 <br />(` <br />SOUTH HOUSTON CONCRETE PIPE CULVERTS, INLETS <br />- <br />001-709-305.00 557.38 <br />001-709-305.00 <br />L ; <br />05-05-70 5415. , . 1;546 23 <br />SOUTHERN IMPORTERS FLOAT MATERIAL' <br />001-700-522.00 416.65 <br />• <br />4 <br />05-05-78 5416 $416.65 <br />SOUTHWEST METER & SUPPLY REPAIR OF WATER METERS <br />002-775-504.00 200.30 <br />05-05-78 5417 $200.30 <br />SOUTHERN BUILDMNG CODE CONGRES PERMIT FORMS _ <br />001-704-203.00 296.00 �- <br />05-05-78 5418 $Z96.00 <br />KEN STRUM INSURANCE AGENCY NOTARY BOND, FILING FEE <br />---- <br />----05-05-78 5419 $.00 <br />KEN STRUM INSURANCE AGENCY NOTARY BOND, FILING FEE <br />- <br />001-707-510.00 30.00 <br />05-05-78 5420 $30.00 <br />11 <br />SEARS. ROEBUCK & CO. <br />001-703-905.00 188.95 <br />TABLE, CHAIRS. PILLOW CASES <br />