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' T-KEY TO CLEAR~OTALS <br />~ ~'' CLEARED <br />DATE 07-28-78 <br />MONTH 7 <br />• YEAR 1977-1978 <br />CHK NO 6377 <br />AUTHORIZED DISBURSEMENTS <br />PAGE 1 07-28-78 <br />07-28-78 6377 <br />ADMIRAL LINEN <br />001-703-202.00 10.70 <br />001-706-202.00 7.50 <br />001-710-202.00 22.83 <br />001-750-759.00 257.40 <br /> <br />~.00- <br />UNIFORMS & JANITORIAL SUPPLIES <br />002-775-205.00 46.75 <br />-;. <br />002-776-205.00 51.00 <br />r <br />07-28-78 6378 X396.18 <br />ALPHA AUTO SUPPLY INC. SHOCKS. MUFFLER, U-OOINT <br />001-703-402.00 67.26 <br />001-709-402.00 20.52 <br />001-713-402.00 18.87 <br />07-28-78 6379 ffi106.65 <br />~KNOX ASKINS MONTHLY FEE <br />001-700-506.00 750.00 <br />07-28-78 6380 X750.00 <br />SAM BAKER PARTIAL REFUND FROM BOND #8677 <br />001-405-347.00 20.00 <br />07-28-78 6381 X20.00 <br />BAY AREA POWER STEAM CLENAING <br />07-28-76 x.00- VOID <br />BAY AREA POWER STEAM CLEANING CLEANING CITY POOL <br />• 001-706-301.00 ,150.00 <br />07-28-78 6382 X150.00 <br />BAYSHORE OFFICE SUPPLY OFFICE SUPPLIES <br />001-700-203.00 46.15 <br />•~ <br />001-704-203.00 15.32 <br />