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PAGE TOTALS 668.84 <br />AUTHORIZED DISBURSEMENTS <br />PAGE 8 05-12-78 <br />T. L. WALKER BEARING CO. <br />LAWNMOWER BELTS <br />002-776-501.00 <br />13.92 <br />05-12-78 5506 <br />$13.92 <br />WARREN BROTHERS CO. <br />MOD D <br />001-709-302.00 2040.00 <br />05-12-78 5507 <br />$2,040.00 <br />WATER & SEWAGE WORKS <br />3 YR. SUBSCRIPTION -WATER & SEWAGE WORK <br />001-710-203.00 <br />20.00 <br />05-12-78 5508 <br />$20.00 <br />n <br />WESCO <br />PARTS FOR RADIO TOWER AT NEW P.D. <br />001-707-922.00 <br />240.48 <br />05-12-78 5509 <br />$240.48 <br />• <br />WESTEN'S TIRE CENTER <br />TIRES <br />001-115-000.00 <br />117.86 <br />001-705-402.00 <br />104.00 <br />001-707-402.00 <br />112.00 <br />001-710-402.00 <br />53.41 <br />002-115-000.00 <br />76.00 <br />05-12-78 5510 <br />$463.27 <br />XEROGRAPHIC SUPPLY CENTER <br />PAPER <br />001-700-203.00 <br />48.15 <br />05-12-78 5511 <br />$48.15 <br />XEROX CORPORATION <br />MONTHLY CHARGES FOR XEROX MACHINE <br />001-700-509.00 <br />360.93 <br />05-12-78 5512 <br />$360.93 <br />UITY OF LA PORTE <br />DEPOSIT TRANSFERS #377-#380 <br />001-210-505.00 30494.93 <br />05-12-78 5513 <br />$30,494.93 <br />WATER DEPOSIT FUND <br />DEPOSIT TRANSFERS #377-#380 <br />U01-210-505.00 <br />295.00 <br />05-12-78 5514 <br />$295.00 <br />