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' AL-THOR I ZED D I SBU~EMENTS <br />PAGE 2 07-28-78 <br />AARON CORRALES CLEANING ALLOWANCE-AUGUST. 1978 <br />• 001-707-516.00 20.00 ~ - <br />07-28-78 6400 X20.00 <br />BOB CRAGER MONTHLY FEE-DULY. 1978 <br />001-703-101.00 75.90 <br />07-28-78 6401 X75.90 <br />0~1ME5 CRATE MONTHLY FEE-DULY. 1978 <br />001-703-101.00 88.55 <br />07-28-78 6402 X88.55 <br />CARL CRISP CLEANING ALLOWANCE-AUGUST 1978 <br />r 001-707-516.00 20.00 <br />fl7-28=78 6403 X20.00 <br />DICK CUNNINGHAM RETIREMENT-DULY 1978 <br />001-750-754.-00 40.21 <br />t 07-28-78 6404 ~~~40.21 ~ <br />~ ROBERT CURTIS PARTIAL REFUND ON BOND #8692 <br />001-405-347.00 50.00 <br />{ ~ 07-28-78 6405 X50.00 <br />HERBERT DARBY CLEANING ALLOWANCE-AUGUST 1978 <br />( 001-707-S16.00 20.00 <br />07-28-78 6406 X20.00 <br />DONALD DAVI5 FULL REFUND ON BOND #8600 <br />001-405-347.00 78.50 <br />07-28-78 6407 X78.50 <br />DCIUGHTIE & PORTERFIELD AMOUNT DUE ON CONTRACT AGREEMENT i <br />001-700-992.00 3629.30 <br />07-28-78 6408 X3.629.30 <br />THELKA DUNHAM RETIREMENT-DULY 1978 <br />001-750-754.00 32.89 <br />07-28-78 6409 X32.89 <br />MIKE EDGMON CLEANING ALLOWANCE-AUGUST 1978 <br />001-707-516.00 20.40 <br />• 07-28-78 6410 X20.00 . <br />PAGE TOTALS 4075.35 <br />