HomeMy WebLinkAbout1972 01 03 Regular
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Bil'Js presented for approval '/3/72:
Flamingo Spring Water Co.
Sweeney's (Office)
Sweeney's (Office)
Sweeney's (Office)
The Winter Park Telephone Co.
Seminole Fire Equipment Co.
Daisy Flower Shop
,Sentinel Car-Service
Jack Prosser Ford Co.
Jack Prosser Ford Co.
Jack Prosser Ford Co.
Spenoo Inc.
N.O.W.S. Copies made
Highway Equipment & Supply Co.
Clark,Dietz, & Associates
Tota1 Bills to be paid from Gen.Fund
;./~ i'~
8.70
14.59
7.16
.90
16.90
680.46
10.00
10.06
1.20
34.44
20.05
56 .00
33.75
6.81
794.32
1,695.34
r~. , c.l
T~-= t I 7 if I ,11
J
Road & Bridge Fund:
Mebane Oi1 Co.
Goodyear Servioe stores
Seminole3Hardware & Western Supplies
Total Bills to be paid from R&B Fund
8.32
18.72
8.17
35.21
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