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AUTHORIZED DISBURSEMENTS <br />PAGE 1 10-27-78 <br />• <br />SAMMY R. JACOBS <br />MONTHLY CLEANING; ALLOWANCE <br />001-602-206.00 <br />20.00 <br />10-27-78 <br />7532' <br />$20.00 <br />LAPORTE ROTARY CLUB <br />MEMBERSHIP DUES <br />001-700-509.00 <br />40.00 <br />10-27-78 <br />7533 <br />$40.00 <br />LAPORTE ROTATORY <br />CLUB <br />MEMBERSHIP DUES <br />001-600-509.00 <br />40.00 <br />10-27-78 <br />7534 <br />$40.00 <br />JACK MAXWELL <br />MONTHLY CLEANINU ALLOWANCE <br />001-601-206.00 <br />20.00 <br />10-27-78 <br />7535 <br />$20.00 <br />JOHN MCCLINTOCK <br />PARTIAL REFUND BOND 0880Z <br />001-405-347.00 <br />55.00 <br />10-27-78 <br />7536 <br />$55.00 <br />• <br />SCOTT M. PARKER <br />MONTHLY CLEANING ALLOWANCE <br />001-601-206.00 <br />20.00 <br />10-27-78 <br />7537 <br />$20.00 <br />DEBORAH LYNNE POTTS <br />LIFE GUARD AT HIGH 5CHOOL POOL <br />001-902-507.00 <br />104.00 <br />10-27-78 <br />7538 <br />$104.00 <br />BOBBY POWELL <br />MONTHLY CLEANING ALLOWANCE <br />001-602-206.00 <br />20.00 <br />10-27-78 <br />7539 <br />$20.00 <br />KEVIN WALSH <br />CONSTRUCTION OF A SANI1ARY bhWER <br />002-201-000.00 <br />14134.50 <br />10-27-78 <br />7540 <br />$14.134.50 <br />WATER DEPOSIT FUND <br />DEPOSIT TRANSFERS #49U & *4Y4 <br />001-210-505.00 <br />340.00 <br />10-27-78 <br />7541 <br />$340.00 <br />PAGE TOTALS 14793.50 <br />