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"``~-- AUTHORIZED DIS~SEMENTS • <br /> PAGE 1 07-31-78 <br />• RnMIRAL LI®EN UNIFOR MS & OANITORIAL SUPPLIES <br /> 001-703-202.00 12.05" <br /> 001-706-202.00 7.50 <br /> 001-710-202.00 21.07 <br /> 001-750-759.00 255.05 <br /> 002-775-205.00 46.75 <br /> 002-776-205.00 46.75 <br /> 07-31-78 6503 X389.17 <br /> A?LAS PLUMBING PLUMBI NG <br /> 001-707-922.00 2285.41 <br /> €~7-31-78 6504 ~2~285.41 <br /> EDM EQUIPMENT CO. BROOMS FOR S`(REET SWEEPER ~ <br /> 001-115-000.00 234.00 <br />r <br />07-31-78 <br />6505 <br />X234.00 <br />_ <br />• <br /> LINDA BARNETT WATER DEPOSIT REFUND <br /> 002-203-000.00 25.00 <br />r <br />€27-31-78 <br />6506 <br />X25.00 <br /> F~iYSHORE LUMBER CO. HOSES CEMENT. SHEE`fROCK ~ SAW BLAD--" <br /> 001-700-913.00 30.97 <br /> 001-706-301.00 72..00 <br /> 001-707-922.00 392.28 <br /> (37-31-78 6507 X495.25 <br /> BAYSHORE OFFICE SUPPLY OFFICE SUPPLIE5 <br /> 001-700-203.00 278.24 <br /> 001-704-203.00 10.50 <br /> 001-705-203.00 20.82 <br /> 002-775-203.00 75.20 <br /> 07-31-78 6508 X384.76 <br /> PAGE T07AL5 3813.59 ~_ <br />J <br />!I ~i <br />~' ~. <br />~ <br />