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PAGE TOTALS • Z351.1Z <br />• <br />0 <br />AUTHORIZED DISBURSEMENTS <br />PAGE 4 05-12-78 <br />HENKE & PILLOT <br />001-115-000.00 <br />19.80 <br />001-700-205.00 <br />10.59 <br />001-703-201.00 <br />73.36 <br />001-703-202.00 <br />39.18 <br />001-707-201.00 <br />63.04 <br />001-707-202.00 <br />16.05 <br />05-12-78 5473 <br />$222.82 <br />HOUSTON LIGHTING & POWER <br />002-776-601.00 <br />30.64 <br />05-12 -78 5474 <br />$30.64 <br />HOWARD'S HARDWARE <br />001-707-922.00 <br />45.61 <br />001-712-205.00 <br />14.89 <br />002-776-503.00 <br />17.27 <br />05-12-78 5475 <br />$77.77 <br />HUNTER CHEMICALS,. INC. <br />001-706-202.00 <br />136.80 <br />05-12-78 5476 <br />$136.80 <br />INTER. ASSOC. OF ELEC. <br />INSPECT <br />001-750-751.00 <br />25.00 <br />05-12-78 5477 <br />$25.00 <br />30NE5 SUPPLY CO.. INC. <br />002-115-000.00 <br />475.00 <br />002-780-122.00 <br />420.00 <br />002-780-125.00 <br />76.27 <br />05-12-78 5478 <br />$971.27 <br />LA PORTE AMBULANCE SERVICE <br />001-750-764.00 <br />3377.50 <br />05-12-78 5479 <br />$3,377.50 <br />CREAM. SUGAR, KLEENEX,' SOAP, ETC. <br />ELECTRICITY <br />PRIMER, PAINT THINNER. CHISELS. ETC. <br />CLEANER, DISPENSERS <br />ANNUAL DUES FOR A. B. STECKMAN <br />PVC PIPE & CAST IRON PIPE <br />AMBULANCE SERVICE MAY 1-15 <br />