Laserfiche WebLink
PAGE TOTALS 1630.93 <br /> <br />i <br />• <br />• <br />AUTHORIZED DISBURSEMENTS <br />Pr1GE 5 05-19-78 <br />PiiJORE & MOORE LUMBER CO. DOOR BLANKS. OAMS~ CAULKING ETC. <br />001-707-922.00 295.70 <br />05-19-78 5554 1;295.70 <br />MOORE PAPER CO. POLYLINERS~ TOWELS. TI55UE~ CUPS <br />001-115-000.00 395.19 <br />05-•19-78 5555 1;395.19 <br />MOTOROLA. INC. i~EPAIR PAGER <br />001-707-407.00 25.00 <br />05-19-78 5556 1;25.00 <br />NI'MLO MEMBER5HIP DUES <br />001-750-751.00 141.90 <br />05-19-78 5557 1;141.90 <br />5. V. OLSEN PURCHASE OF BIO-PAK <br />001-711-603.00. 150.00 <br />05-19-78 5558 X150.00 <br />PASADENA SIMCO CORP. EXPANDED METAL. ANGLE IRON <br />002-775-416.00 ~ 139.92 <br />05-19-78 5559 X189.92 <br />PLTTY CASH REIMBURSEMENT OF CITY BARN PETTY CASH <br />001-115-000.00 5.40 <br />001-708-205.00 6.77 <br />001-709-402.00 .30 <br />001-709-404.00 23.72 <br />001-710-203.00 1.89 <br />001-712-205.00 10.93 <br />001-713-404.00 2.25 <br />05 -'19-78 5 5 60 1;51 .26 <br />PETTY CASH ~ REIMBURSEMENT OF CITY BARN PETT1' CASH <br />002-775-415.00 5.76 <br />002-775-501.00 27.70 <br />002-775-504.00 9.29 <br />