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' AUTHORIZED DISB~SEMENTS • <br />PA13E 1 07-28-78 <br />• <br /> P. G. BELL CO. PAY ESTTMATE #9 FOR NEW CITY HALL <br /> 001-700-912.00 13333.50 <br /> <br /> 07-28-78 6389 X13.333.50 <br /> BETTS & MAOORS. INC. BREATHALY <br /> 07-28-78 6390 x.00- VOID <br /> BETTS & MAOORS~ INC. BREATHALYZER & SIMULATOR <br /> 001-707-906.00 1079.00 <br /> 07-28-78 6391 X1.079.00 <br /> ELAINE BONNER CLEANING ALLOWANCE <br /> 001-707..-516.00 20.00 <br /> 07-Z8-78 6392 X20.00 <br /> FRANK BOYLE, TRUSTEE LEASE-WELFARE DEPT. <br /> 001-700-509.00 150.00 <br /> 07-Z8-78 6393 X150.00 <br />t WM. L. BR04.'N CONTRACT MOWING OF WEEDS #102 <br /> 001-750-765.00 258.40 <br /> 07-28-78 6394 _ X258.40 <br /> WM. L. BROWN CONTRACT MOWING OF WEEDS #103 <br /> 001-750-765.00 121.60 <br /> 07-28-78 6395 X121.60 <br /> EA BUTCHEE CLEANING ALLOWANCE AUGU5Tr 1978 <br /> 001-707-516.00 20.00 <br /> . 07-28-78 6396 X20.00 <br /> CASE POWER & EQUIPMENT SEAL KIT & 5HAFT <br /> 002-775-501.00 293.62 <br /> 07-28-78 6397 X293.62 <br /> MR. GARY CHAMBLEE itEFUND ON 7 TENNIS LESSONS <br /> 001-407-375.00 21.00 <br /> 07-28-78 6398 X21.00 <br /> VIRGINIA CLINE MONTHLY FEE DULY, 1978 <br /> 001-700-101.00 100.00 <br />• <br /> 07-28-78 6399 1;100.00 <br />PfiGE TOTALS 15397.12 <br />_ '' - <br />