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n01-210-505.00 6377.03 <br />05-25-78 ~7 9;6.377.03 ~ ' <br />PAGE TOTALS 15648.67 <br />.~ ~ <br /> ~. <br /> <br /> AUTHORIZED DISBURSEMENT S <br />t PAGE 13 05-25=7 8 ~ (~~ <br /> J. B. WILLIAMSON MONTHLY FEE <br />~ ~ 001-705-101.00 1000.00 {" <br /> 4.;-25-78 5708 9;1.000.00 <br /> ~' <br /> DOROTHY WOODS CLEANING ALLOWANCE <br /> 001-707-516.00 '20.00 <br />l ~ <br /> 05-25-78 5709 9;20.00 <br />t BCIB W I1_L I AMS WHOLESALE F ILTERS & TUBES <br /> 001-115-000.00 33.20 d <br /> 05-25-78 5710 9;33.2.0 <br />• WESTEN'S TIRE CENTER ~ TIRE 1~U}3E5. MILITARY TREAD TIRES. ETC. <br />~ 001-703-402.00 304.40 <br /> 001-708-402.00 52.00 <br /> <br /> 001-713-402.00 36.00 <br />w <br /> 001-707-402.00 152.00 ,. ~ ~ <br /> 05-25-78 5711 9;544.40 <br /> 4!ARREN BROTHERS CO. TONS MOD 'D' <br /> 001-709-302.00 3720.00 <br /> 0_i-25-78 5712 9;3720.00 <br /> WATER & SEWER FUND REIMBURSEMENT FOR FICA ON PSE EMPLOYEE- <br />. 001-750-755.00 1.606.91 <br /> 0 --25-78 5713 9;1.806.91 <br /> XEROX CORPORATION MONTHLY RENTAL CHARGE FOR MACHINE <br /> 001-707-510.00 65.00 <br /> 05-25-78 5714 9;65.00 <br />• LA PORTE SCHOOL OF GYMNASTICS MAY GYMNASTICS <br /> 001-706-101.00 264.80 <br /> 05-25-78 5715 9;264.80 <br /> PETTY CASH TO INCREASE PETTY CASH ACCOUNT <br /> 001-100-000.00 100.00 <br />