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09-08-78 <br />6966 <br />PAGE TOTALS <br />1356.12 <br />AUTHORIZED DISBURSEMENTS <br />PAGE 7 <br />09-08-78 <br />PARKER BROTHERS <br />& CO.. <br />INC. CONCRETE <br />002-780-132.00 <br />74.88 <br />� <br />09-08-78 <br />6967 <br />$74.88 <br />PEEIFFER-GAMBRELL <br />REPAIR TO <br />AIRPORT LIGHTS & WIND SOCK) <br />001-701-405.00 <br />37.28 <br />09-08-78 <br />6968 <br />$37.28 <br />PITNEY BOWES <br />RENTAL OF <br />POSTAGE MACHINE <br />001-700-509.00 <br />35.25 <br />0'1-08-78 <br />6969 <br />$35.25 <br />THE ROHAN CO. <br />CLAMPS, VALVESo ADAPTERS, ETC. <br />002-115-000.00 <br />190.22 <br />002-775-412.00 <br />23.68 <br />002-775-414.00 <br />66.58 <br />09-08-78 <br />6970 <br />$280.48 <br />STATE TREASURER <br />COURT TAX <br />QUARTERLY REPORT <br />001-405-346.00 <br />815.10 <br />09-08-7B <br />6971 <br />$815.10 <br />T.M.L.-HL&P RATE <br />CASE <br />TRUST FU .05 LENTS <br />PER CAPITA BASED ON '1970 <br />PIF <br />001-750-760.00 <br />357.45 <br />09-08-78 <br />6972 <br />$357.45 <br />TEXAS POLICE CHIEFS <br />ASSOC. <br />1978 MEMBERSHIP <br />DUES <br />001-707-513.00 <br />15.00 <br />09-08-78 <br />6973 <br />$15.00 <br />TRI -CITY EXTERMINATING <br />CO.=XTERMINATE <br />STATION #1 <br />001-703-301.00 <br />24.00 <br />OV -08-78 <br />6974 <br />$24.00 <br />• <br />UNITED COFFEE CO'S <br />INC. <br />2 COFFEE <br />KITS <br />, <br />001-707-201.00 <br />64.00 <br />OY-08-78 <br />6975 <br />$64.00 <br />UTILITY SUPPLY <br />CO. <br />5 GALLON <br />WATER PLUGS <br />002-776-422.00 <br />119.25 <br />