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' IT 0 I ZED DI SB~SEMENTS <br />At H R <br />PAGE 5 07-28-78 <br />LA PORTE AMBULANCE <br />• 001-750-764.00 3377.50 <br />07-28-78 6433 X3.377.50 <br />LA FORTE APPLIANCE <br />001-700-509.00 200.00 <br />07-28-78 6434 X200.00 <br />LA FORTE RENTALS. INC. <br />001-706-519.00 48.10 <br />•~ <br />~' <br />• <br /> <br />AMBULANCE SERVICE DULY 16-DULY 31~ 1`. <br />LEASE-ANNEX-AUGUST 1978 <br />RENT ON MASONARY SAW <br />07-28-78 6435 X48.10 <br />LA FORTE SCHOOL OF GYMNASTICS t~OX OF 1;100.00-1;80.00 <br />001-706-101.00 392.60 <br />07-28-78 6436 ~39Z.60 <br />LA FORTE VOLUNTEER FIRE DEPT. CONTRIBUTION-AUGUST 1978 <br />001-703-602.00 400.00 <br />07-28-78 6437 X400.00 <br />OC1HN LADD MONTHLY FEE-DULY 1978 <br />001-703-101.00 63.25 <br />07-28-78 6438 1;63.25.. <br />LEONARDf KOEHN. R05E. WEBB & H -FOR LEGAL AND PROFESSIONAL SERWICE5 <br />001-700-506.00 43.75 <br />07-28-78 6439 X43.75 <br />LIQUID AIRS INC. CYLINDER RENTAL <br />001-708-205.00 54.60 <br />07-28-78 6440 X54.60 <br />G6HA@E65ihHRF~urtt-~t <br />07-28-78 6441 x.00- VOID <br />CHARLE5 MARTORELL CLEANING ALLOWANCE-AUGUST 1978 <br />001-707-516.00 20.00 <br />07-28-78 .6442 1520.00 <br />DUANE MATULA <br />001-711-101.00 <br />07-28-78 <br />PAGE TOTALS <br />140.00 <br />6443 X140.00 <br />4739.80 <br />MONTHLY FEE-DULY 1978 <br />:~n~ <br />