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. Au 1 tlURl GCL L/1~R7C1'ICIM ( 5 <br />" <br />• YHbt <br />1 VI-~~ -~v <br />• rHTKULL FUIVIJ YHYKULL tIYL11Y1] r-31-18 <br /> 001-750-765.00 3690.03 <br /> 001-750-755.00 <br /> 002-775-100.00 5521.13 <br /> 002-775-703.00 334.02 <br /> 002-776-100.00 3044.55 <br /> 002-776-703.00 184.20 <br /> 47-31-78 6581" 1x12,773.93 <br />' SUCIAL SECURITY FUND PAYROLL ENDING 7-31-78 <br /> 001-103-000.00 <br />. 9763.76 <br /> ,_ <br />fl7-31-78 6582 ..~ <br />X9,763.76 <br /> FIRST CITY BANK OF LA PORTE PAYROLL W/H TAX DEP05IT`- <br /> 001-22Z-001.00 10790.20 <br /> fl7-31-78 6583 X10,790.20 <br /> FEDERAL CREDIT UNION LMt'LUYtt'S lltuu~ituN <br />• 001-149-096.00 2802.18 <br /> <br />l fl7-31-78 6584 1;2,802.18 ~ 4 <br /> PAYROLL FUND t'AYROLL ENDING 7-31-78 <br />{ <br />001-700-100.00 <br />792.00 <br /> 001-705-100.00 396.00 <br /> 001-706-100.00 2587.50 <br /> .. ~~~ <br /> 001-707-100.00 2198.80 <br /> 001-708-100.00 1152.80 <br /> 001-709-100.00 793.05 ' <br /> 001-712-000.00 348.00 <br /> 001-712-100.00 <br /> 000-171-310.00 396.00 <br /> 001-713-100.00 <br /> 001-750-75.5.00 524.16 <br />• fl7-31-78 6585 ~ X4,188.31 <br />PAGE TOTALS 45318.38 <br />3. t <br />