Laserfiche WebLink
E <br />0 <br />0 <br />PAGE TOTALS <br />1822.69 <br />• <br />DISBURSEMENTS <br />�tJTHORIZED <br />AGE 8 09-08-78 <br />VINSON BAYTOWN DODGE, <br />INC. MISC. AUTO PARTS <br />002-775-503.00 <br />22.16 <br />002-776-503.00 <br />14.91 <br />09-08-78 6977 <br />$37.07 <br />WALKER DUMP TRUCK <br />SAND <br />002-775-413.00 <br />52.00 <br />09-08-78 6978 <br />$52.00 <br />WATER DEPOSIT FUND <br />DEPOSIT TRANSFERS <br />0457-#459 <br />001-210-505.00 <br />135.00 <br />09-08-78 6979 <br />$135.00 <br />WATER & SEWER FUND <br />DEPOSIT TRANSFERS <br />#457-#459 <br />001-210-505.00 <br />181.29 <br />09-08-78 6980 <br />$181.29 <br />WATER & SEWER IMP. FUND DEPOSIT TRANSFERS <br />#457-#459 <br />001-210-505.00 <br />2198.50 <br />09-08-78 6981 <br />$2.198.50 <br />:7. B. WILLIAMSON <br />MONTHLY FEE --AUGUST <br />1978 <br />001-705-101.00 <br />1000.00 <br />OV -08-78 6982 <br />$1.000.00 <br />BAY PLUMBING SUPPLY CO. <br />PLUMBING SUPPLIES <br />002-115-000.00 <br />1261.06 <br />09-08-78 6983 <br />$1.261.06 <br />HCIUSTON-GALVESTON AREA <br />COUNCIL MEMBERSHIP DUES <br />001-750-751.00 <br />285.96 <br />09-08-78 6984 <br />$285.96 <br />TECHNOLOGY INCORi'ORATED <br />FECAL COLIFORM & SAMPLE PICK-UPS <br />002-776-605.00 <br />48.12 <br />09-08-78 6985 <br />$48.12 <br />TRI TON MANUFACTURING <br />BUG OUT 8 WOW <br />002-776-201.00 <br />323.82 <br />09-08-78 6986 <br />$323.82 <br />