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PAGE TOTALS ~ 34026.80 <br />• <br /> AJTHDRIZED DISBURSEMENTS <br /> PAGE 8 05-19-78 <br />i <br />WARREN BROTHERS <br />CO. <br />MOD 'D' <br /> 401-709-302.00 12.00 <br /> 001-709-302.00 1.20- <br /> 001-709-302.00 10.80- <br /> 001-709-302.00 1200.00 <br /> OS-19-78 5577 X1,200.00 <br /> WESCO 4 GAR '1826'5 <br /> 001-707-922.00 58.32 <br />! 05-19-78 5578 ~58.3Z <br /> BOB WILLIAMS AUTO PAR75 & SUPPLIE5 <br />t 001-115-000.00 170.65 <br />• 05-'19-78 5579 X170 <br />65 <br /> . <br />' X-ERGON WELDING ROD <br /> 001-712-205.00 75.45 <br /> 05-19-78 5580 X75.45 <br /> XEROX CORP. RENTAL CHARGE FOR XEROX <br /> 001-707-510.00 48.50 <br /> 05-'19-78 5581 X48.50 <br /> WF~7ER & SEWER IMPROVEM ENT FUND DEPOSIT TRANSFER #381-#385 <br /> 001-210-505.00 1209.33 <br /> 05-19-78 5582 ffi1.209.33 <br /> W~'~TER DEPOSIT FUND DEPOSIT TRANSFER #381-#3f35 <br /> 001-210-505.00 165.00 <br /> 05-19-78 5583 X165.00 <br /> '.1ATER & SEWER FUND DEPOSIT TRANSFER #381-#385 <br /> 001-210-505.00 8437.81 <br />• 05-19-78 5584 X8.437.81 <br /> P~~YROLL FUND ~ PSE EMPLOYEES <br /> 002-775-100.00 752.00 <br /> 002-775-703.00 45.49- <br /> 002-776-100.00 2274.80 <br />