Laserfiche WebLink
V4-60-10 DJ4/ 3)1e1(:.VI <br />PAGE TOTALS 8312.43 <br />i <br />AUTHORIZED DISBURSEMENTS <br />PAGE 8 04-28-78 <br />SOUTHERN IMPORTS FRING, GLITTER. PETAL SHEETING <br />001-700-522.00 124.50 <br />04-28-78 5348 $124.50 <br />t <br />KEN STRUM INSURANCE AGENCY, IN POLICIES #GA8770307 & ZA8767513 <br />001-750-757.00 300.00 <br />( <br />001-750-757.00 149.00- <br />04-28-78 5349 $151.00 <br />SYLVAN DRUGS MOVIE FILM & DEVELOPING. <br />001-706-204.00 20.42 -"' <br />04-28-78 5350 $20.42 <br />(_ <br />TECHNOLOGY INCORPORATED FECAL COLIFORM, SAMPLE P1ClkUR:, <br />• <br />002-775-605.00 48.12 <br />04-28-78 5351 $48.12 <br />TEXACO, INC. GASOLINE <br />001-713-207.00 9.38 <br />04-28-78 5352 $9.38 <br />3M BUSINESS PRODUCTS SALES. IN FILM PROCESSING <br />001-707-510.00 25.50 <br />04-28-78 5353 $25.50 <br />TRI--CITY EXTERMINATING CO. EXTERMINATING <br />; <br />001-706-301.00 30.00 <br />( <br />04-28-78 5354 $30.00 <br />TST SUPPLY, INC. GLOVES,_-RAINSUITS. BOOTS <br />(' <br />001-115-000.00 417.00 <br />{ <br />- <br />04-28-78 5355 $417.`00 <br />TEXAS DEPT. OF CORRECTIONS - - CLEANERSi t BROOMSr- MOPS, ETC. ' <br />001-115-000.00 - 159.15 <br />04-28-78 5356- $159.15 - <br />TEXAS FIRE & SAFETY. INC. RECHARGE <br />001-703-206.00 50.90 <br />04-28-78 5357 $50.90 <br />