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• <br />• <br />• <br />• <br />AUTHORIZED DISBURSEMENTS <br />PAGE 1 05-12-78 <br />AD VALOREM RECORDS INC. WATER BILLING FOR APRIL <br />001-700-510.00 <br />196.74 <br />002-775-605.00 <br />196.74 <br />002-776-605.00 <br />196.74 <br />002-775-203.00 <br />54.00 <br />05-12-78 5450 <br />$644.22 <br />ADAM'S COUNTY SHERIFF'S <br />DEPT. <br />001-700-504.01 <br />5.32 <br />05-12-78 5451 <br />$5.32 <br />ADMIRAL LINEN & UNIFORM <br />SERVIC <br />001-703-202.00 <br />30.21 <br />001-706-202.00 <br />7.50 <br />001-710-202.00 <br />36.74 <br />001-750-759.00 <br />453.30 <br />002-775-205.00 <br />09.25 <br />002-776-205.00 <br />110.50 <br />05-12-78 5452 <br />$727.5C <br />AIR COOLED ENGINE SERVICE & SU <br />001-706-404.00 <br />41.20 <br />001-709-404.00 <br />23.10 <br />002-776-501.00 <br />170.00 <br />05-12-78 5453 <br />$234.3( <br />ALPHA AUTO SUPPLY, INC. <br />001-710-402.00 <br />44.98 <br />05-12-78 5454 <br />$44.9E <br />ATLAS PLUMBING CO. <br />001-703-905.00 <br />215.35 <br />001-706-301.00 <br />89.00 <br />001-707-922.00 <br />1917.26 <br />SERVICE ON CAUSE #905, 657 <br />UNIFORMS & JANITORIAL SUPPLIES <br />COIL, DIST. CAP, TRAILER TIRE <br />1 BATTERY <br />KITCHEN SINK -FIRE STA. 42, WORK AT NL%J <br />