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001-703-101.UU ccr.ru <br />05-25-76 ~1 1;227.70 • <br />PAGE TOTALS 1137.45 <br />~~ <br />t ' <br />AUTHORIZED DISBURSEMENTS <br />( PAGE 11 05-25-78 ' <br />TC1M SIMONS MOfJTHLY FEE <br />( 001-700-101.00 100.00 <br />05-25-78 5692 1~100.00 _ <br />~ <br />( <br />5>7UTH HOUSTON CONCRETE PIPE. I TYPE 'C' t ' <br />12" INLET <br />001-709-305.00 70.03 <br />{ <br />( <br />05-25-78 5693 X70.03 <br />~ WM. A. SHEDELHOWER MONTHLY FEES FOR PLANNING & ZONING C0~'~ <br />001-700-101.00 10.00 <br />( 05-25-78 5694 X10.00 + <br />• 5EAR5. ROEHUGK, CO VENITION BLINDS <br />001-707-922.00 171.60 i. <br />05-25-78 5695 X171.60 <br /> <br />SP:YLARK CRMERA CO. 28 MM F3 .5 LENS <br />001-707-919.00 75.00 <br />45 -25 -78 5 696 X75 .00 <br />KATHY TENGLER CLEANING ALLOWANCE <br />001-707-516.00 20.00 <br />,~ 05-25-78 5697 X20.00 <br />MICkEY TRGUE CLEANING ALLOWANCE <br />001-707-516.00 20.00 <br />05-25-78 5698 ~Z0.00 <br />~C1HN TOMERLIN MONTHLY FEE <br />001-700-10,1.00 100.00 <br />05-25=78 5699 X100.00 <br />~• Tf:EVATHAN TRACTOR CITY EXHRUST MANIFOLD <br />001-706-404.00 9.20 <br />05-25-78 5-700 X9.20 <br />TOM KEN PRINTING. INC. INVOICE FoRMSf HU5INE55 CARDS <br />001-704-204.00 65.00 <br />