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. 47-31-78 ~ b3 X18.73 . <br />PAGE TOTALS ;•8821.89 <br /> <br /> AUTHORIZED DISBURSEMENTS <br /> PAGE 8 07-31-78 <br /> ROBERT HAUSER WATER DEPOSIT REFUND <br /> 002-203-000.00 5.21 <br /> fl7-31-78 6564 X5.21 <br /> WRIER & SEWER FUND WATER DEPOSIT REFUNDS <br /> 002-203-000.00 654.74- <br /> fl7-31-78 6565 X654.74 <br /> G. V. ~ONASSON OVERPAYMENT ON WATER BILL <br /> 002-410-411.00 1.61 <br />i 47-31-78 6566 X1.61 ~ ' <br /> ~, W. SMITH OVERPAYMENT ON WATER BILL <br />' <br />( 002-410-411.00 2.43 - <br /> 07-31-78 6567 ~ X2.43 <br /> ~ <br /> S~~VE GILLETT WATER BILL <br />OVER PAYMENT ON <br /> 002-410-411.00 .96 <br />f <br /> fl7-31-78 6568 x.96 <br />t KENNETH HAM OVERPAYMENT ON WATER BILL <br /> 002-410-411.00 1.36 <br /> ,• <br />fl7-31-78 <br />6569 <br />~1.3b <br /> WHIPPLE HOMES OVER PAYMENT ON WATER BILL5 <br /> 002-410-411.00 100.15 <br /> fl7-31-78 6570 X100.15 <br /> t~~. H. WYA77. M.D.~ P.A. PRE-EMPLOYMENT PHY5ICAL5 <br /> 002-776-605.00 35.00 <br /> fl7-31-78 6571 X35.00 <br /> PETTY CASH REIMBURSEMENT OF CITY HALL PETTY CA`'4 <br />• 001-700-205.00 <br />:, 4.39 <br />. 001-707-520.00 23.26 <br /> 001-707-922.00 36.91 <br /> 47-31-78 6572 X64.56 <br />~ PASADENA SIMGO CORP. ANGLE IRON. PLATE & CUTS <br /> 001-707-922.00 97.64 <br /> <br />