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<br />UTILITY FUND - (Continued): <br /> <br />18) <br />239 <br /> <br /> Check No. Payee <br /> 11126 Hill Auto Supply Company <br /> 11127 Void <br /> 11128 W. S. Dickey Clay Manufacturing Company <br /> 11129 E. B. Dobbins <br /> 11130 Gulf Oil Products <br /> 11131 San Marcos Telephone Company <br /> 11132 San Marcos Utilities <br />I 11133 Charlie Dees <br />11134 Void <br />11135 Austin Water Meter Repair Service <br /> 11136 Void <br /> i1137 Void <br /> 11138 Uni ted States Post Office <br /> 11139 H. A. Adcock <br /> 11140 V. D. Scott <br /> 11141 Scott Lehner <br /> 11142 James N. White <br /> 11143 William K. Bedsole <br /> 11144 R. D. McCelvey <br /> 11145 Pedro Negrete <br /> 11146 City of San Marcos - Utility Fund <br /> 11147 Jack Turner <br /> 11148 United States Post Office <br /> 11149 United States Post Office <br /> <br />~ <br /> <br />$1.45 <br /> <br />164.64 <br />14.16 <br />5.58 <br />30.30 <br />:<.6.91 <br />8.12 <br /> <br />45.38 <br /> <br />:<2.02 <br />3.10 <br />4.00 <br />1.48 <br />.43 <br />1. 75 <br />4.50 <br />2.00 <br />57.99 <br />2.25 <br />18.15 <br />85.00 <br /> <br />Payroll Vouchers #la - #24A <br />Payroll Vouchers #25A - #51A <br /> <br />:<.,585.31 <br />2.618.66 <br />$21,482.05 <br /> <br />Book Balance: <br /> <br />$5,903.25 <br /> <br />I <br /> <br />I <br />