Moore Rd Elem/PP-CS 860327'RECEIPT l:)ote'f~.J/., C~Tj 19~._ No..~898
ACCOUNT fl ~ ~ I ~
BA~NCE M~EY
DUE ORDER
SHWC, INC.
PHONE 214/257-0700
P. O. BOX 619087
DALLAS, TEXAS 75261
March 24 19 86
3650
PAY TO THE
ORDEROF City of Co_o.oell
I $ *105.00'* t
*One hundred five and 00/100'**
THIS CHECK IS DELIVERED IN CONNECTION WITH: THE FOLLOWING ACCOUNTS.
IIIOO ~lr~l SD,' el: ]. ~ ~O00& ].hi:
DOLLARS
ooqqr=q 2hR ?,'