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:.LATER DEPT. <br /> Gary Elrod Sr. Maint. Man $ 435.30 _� <br /> James Mathis Equip Oper. 394.46 <br /> Nancy Versa Bookkeeper 424.83 <br /> Stan Wallis Plant Oper. 499.26 <br /> Mountain Bell Telephones 38.15 <br /> Public service Utilities 35.42 <br /> $ 1,7 9. 36 <br /> Sk$1TAT=Ott DEPT., <br /> Forrest Carter Maint. Kan $ 316.28 <br /> DMmsa Inman Bookkeeper - 318.72 <br /> Giliasmo Chapa 'Equip. Opar. 334.39 <br /> Louis Quilmoat Maine. Wan 375.61 <br /> ?out Willer Plant riper. 434.85 <br /> Paula Westbrook bookkeeper 311.52 - <br /> LoMisvili• ilootrie Repairs 46.38 <br /> Musick. Williamson. <br /> Soswarts, Leavenworth <br /> 6 Cope. Legal tees 5,410.94 <br /> Beckman Instruments Supplies 40.00 <br /> • 7,588.69 <br /> GREERAL EXPENSES <br /> George Oil Fuel $ 1,120.18 <br /> Shcr. Uniform Rental Uniform Rental 77.24 <br /> B ungalow Drug <br /> Supplies 58.51 <br /> sill ' s Auto Supply Supplies 196.27 <br /> IBM Typing supplies 288.00 <br /> let Pad. Savings a Loan Ira S Savings Payments 657 .50 <br /> Phillips 66 Fuel a Repairs 2,380.43 <br /> Arrow Office Supplies Supplies 319.61 <br /> $ 5,097.74 <br /> Total General Fund $40,358.47 <br /> CAPITAL IMPROVEMENT <br /> N CR Software changes $ 600.00 <br /> STREET IMPROVEMENTS <br /> J.C.G. CORP. Concrete replacement $ 64.00 <br /> TREE FUND <br /> Treebous. Bursary Tree certificates $ 60.00 <br />