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PAGE TOTALS 33976.68 <br />• <br />AUTHORIZED DISBURSEMENTS <br />PAGE 9 05-12-78 <br />WATER & SEWER IMPROVEMENT UEPBSIT TRANSFERS #377-#380 <br />001-210-505.00 5987,02 <br />05-12-78 5515 $5.987.02 <br />AIRPORT FUND DEPOSIT TRANSFERS #377-#380 <br />001-210-505.00 416.43 <br />05-12-78 5516 $416.43 <br />05-12-78 5517 $.00 <br />PAGE TOTALS 6403.45 <br />le <br />