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o~~-z9-78 71 ~ ~2o.oa <br /> EC~TFZ I C I TY~ <br />~ <br /> H[lU5TON t_ I Gi~7I N(3 WE <br />~ Ct El_ <br /> 001-707-507.00 980.21 <br /> 001-750-766.00 1616.13 <br /> ,~ <br />• 002-775-601.00 Z.30 J <br /> 002-776-601.00 958.17 <br /> 0;'-29-78 7193 ~3~556.81 <br /> SftMMY gAC0I35 CLEANING AL[_gWA1JCE--SEPTEMHER 197E3 <br /> 001-707-516.00 20.00 <br /> 0~-29-78 7194 ~20.QO <br /> CtcARLES ggi-INSON CLEANING Ai_LgWANCE-SEPTEM~BF..R '1978 <br /> 001-707-516.00 20.00 <br /> fl9-29-78 7195 X20.00 <br /> <br /> RCtY ggNNSDN PARTIAL R~'FUND FRgM HgND #8796 <br /> 001-405-347.00 40.00 <br />• KE:LI.~YOi~Ui?1F~ ~BEQCI I t~h~~~T Cq . X40.OOHULT A55EMHLY <br /> <br /> <br />• 002-775-502.00 28.00 ' <br /> x <br /> 09-29-78 -7197 X28.00 f <br /> WILLIAM KELLY C[EANING AL[_gWANCE:-SEPTEMBER 1~17EI ,~ <br /> 001-707-516.00 20.00 <br /> fl9-29-78 7198 1;20.00 <br />. <br /> B S I.~LY it1rR@ER CLEAN :[ NG Ai_LgWANCE--SEP'TE:MBER 't 97EI ~ <br /> 001-707-516.00 20.00 <br />~, <br /> 09-29--78 7199 X20.00 <br /> ISAAC i~(I I3ClI)EaUX MQNTN[_Y EEE-SEP"fF..MI)Ef~t 't 978 ~` <br /> 001-700-101.00 100.00 <br /> 0~~-29-78 7200 X100.00 ~' <br /> DClN KIRKLLY CLEANING ALLOWANCE-SEPTEMBER 1978 <br /> <br />001-707-516.00 <br />20.00 ~, <br />~' <br /> ,pq_-29-78 7201 X20.00 <br />~. <br /> <br />• PRGE T(]TALS 3844.81 <br /> <br /> AIITHQRIZED DI5p URSEMEN TS <br />:. <br /> PAGE 6 09-29- 78 , <br />