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<br />C IllY G J:1jJLRAL F U"l~D : <br /> <br />Balance December 1, <br /> <br />............ .,c;;:l 35, <br /> <br />r-' ~) <br />.;;-L- <br /> <br />85 <br /> <br />Error Po sting Ck.!i'8JJ_95 1~100. 00 <br />Error Posting Ck.#-B032 - ii 13.20 <br /> <br />Deposibs - :Jecemher................... 1~,5B5.~3 <br />- 11> ::;+, d53. ,5 <br /> <br />NUHLB ER <br /> <br />Checks Issued: <br /> <br />PAY;:~ <br /> <br />I <br /> <br />B968 <br />~~~6 <br />897:J- <br />8972 <br />8973 <br />8970_ <br />8975 <br />8976 <br />8977 <br />0978 <br />8979 <br />3 (\3 0 <br />39a~ <br />8982, <br />80B2 <br />o (18L1' <br />d68'" <br />353b' <br />8907 <br />8c)i38- <br />8989' <br />8990- <br />8991' <br />8992 <br />~\]?3' <br />09'1)+' <br />8995 <br />8S96- <br />899Z' <br />8990 <br />8999 ' <br />9000, <br />9001. <br />9002, <br />9003 ' <br />9001! <br />900e: - <br />9000 <br />9007 <br />0008 <br />9U09 <br />9010 <br />90ll <br />9012 <br />9013 <br />90lh <br />9(1) <br />L)016 <br />9017 <br />1018 <br />c;019 <br />9020 <br />9021 <br />')022 <br />9023 <br />902L <br />C)025 <br />9026 <br />9027 <br />9028 <br />9029 <br />9030 <br />9031 <br />9032 <br /> <br />I <br /> <br />I <br /> <br />The Shoemaker Co. <br />PQseyfs Service Station <br />Lowel' Colorado River Authority <br />S~n Marcos Telephone Co., IDc. <br />United Gas Corporation <br />Goroni~o G. Rodriguez <br />A. E. Swaney <br />Frank James <br />Na than ;-Iarr is <br />Jiln1J:ie Lee Harr1s <br />Grant Harrj_s <br />l:~. G-arcia <br />Lee Curtis 'Crayton <br />Bd. Crayton", Jr. <br />San Marcos Utilities <br />BroT.'ll Lx-press <br />Centr.?l ~~'Y'e.i'~'ht Lines, -Inc. <br />L8vv1s Dob1e ,- <br />Russ (<; Co. <br />Hays Gounty Gravel Company <br />United Gas Corporation <br />Cha.r1ss Vlln. Bell <br />Void <br />Geronimo G. Rodriguez <br />A. H. Swane-:JT <br />Frank James <br />Nathan Harris <br />Jim}{iie L(je Harris <br />(}rant Farris <br />'i~' ,'" C1-"'cia <br />L~eJCurtis Crayton <br />Sta te Dank & ':r;ust Co. <br />Wm. C. A11brizht <br />W. G. Barbee "-' <br />J,s_c<ces Burwell <br />A. L. CaTp <br />Asa Dees <br />Job 'Wesley Dobie <br />J. P. Ellis <br />OSCEtr Farris <br />J. J. GaHn'eath <br />H. B. Gul1f'oY'd <br />Denton A. Haydon <br />Fredoricka Hopkins <br />Norman Jackson <br />J. H. Keenon <br />Jack L. Major <br />L. :~:'. 1'.'lcClanahan <br />A. Y. IAcWilli8.Yns <br /> <br />Dr. r~Ym. L. lvI6o:re <br />Woods J. ;Jliver <br />Alfonso Rodri~uez <br />Da 'ili ci 13.. Tilomas ^ <br />Dr. A. J. Tickle <br />Nettte Viilli8..'11S1 <br />Ann Ziemke <br />Jack Dannelley <br />Da-:/ l\iicCuistion <br />Ronald Dannelley <br />H. Guilford <br />D. .E. Thomas <br />JafrtGS Cooper- <br />Prank I{,,-rt <br /> <br />Epiflano Juarez <br /> <br />Flotuso Valdez <br /> <br />86.80 <br />~i; 54,766.65 <br /> <br />AMOUNT <br /> <br />:!p <br /> <br />7.90 <br />26.0~ <br />23.70 <br />3903B <br />13.59 <br />39.72 <br />5L!.70 <br />5'1.00 <br />53.90 <br />L~3 .58 <br />1+9.00 <br />39.20 <br />63.50 <br />36.00 <br />1.50 <br />1.55 <br />1.61 <br />115 , 6~ <br />75.00 <br />79.90 <br />5.30 <br />.82 <br />39.72 <br />5L. 70 <br />5i_.oo <br />53.90 <br />)-13.58 <br />49.00 <br />€j:~g <br />20,358 d3 <br />212.20 <br />233.75 <br />153.'70 <br />109.00 <br />lL'7.00 <br />109.95 <br />155.00 <br />10), .dO <br />Uli.do <br />Ii;:, .00 <br />li3.00 <br />nLL.do <br />180.00 <br />109.00 <br />110.75 <br />nL. Go <br />156.50 <br />2L~ .50 <br />107.]0 <br />110.25 <br />99.95 <br />01.25 <br />20.82 <br />99.95 <br />G6.2LL <br />90.58 <br />41. 00 <br />11. 76 <br />7.eL!_ <br />99.L:,!! <br />G5.2u <br />l05.8.L~ <br />91.~ b <br />