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<br />11 <br /> <br /> <br />CLAIM <br />NUMBER DATE <br /> <br />I <br /> <br />31~0 <br />3191 <br />3193 <br />3194 <br />3195 <br />3196 <br />3197 <br />3198 <br />3202 <br />3203 <br />3204 <br />3205 <br />3206 <br />3207 <br />3208 <br />3209 <br />3210 <br />3211 <br />3212 <br />3213 <br />3214 <br />3215 <br />3216 <br />3227 <br />3218 <br />3219 <br />3220 <br />3221 <br />3222 <br />3224 <br />3225 <br />3226 <br />3227 <br />3228 <br />322,9 <br />3230 <br />3231 <br />323,2 <br />323;3 <br />3234 <br />3235 <br />3236 <br />3237 <br />3238 <br />3239 <br />3240 <br />324:1 <br />3242 <br />3243 <br />3244 <br />3245 <br />3246 <br />3247 <br />3248 <br />3249 <br />3250 <br />3251 <br />3252 <br />325$ <br />325.4 <br />3255 <br />3256 <br />3257 <br />3258 <br />3259 <br />3260 <br /> <br />I <br /> <br />I <br /> <br />7-3-67 <br />7-5-67 <br />7-5-67 <br />7-5-67 <br />7-5-67 <br />7~5-67 <br />7-5-67 <br />7-6-67 <br />7-7-67 <br />7-7-67 <br />7-7-67 <br />7-7-67 <br />7":7-67 <br />7-7":67 <br />7-7-,67 <br />7'-7-67 <br />7-7-67 <br />7-7-67 <br />7-7-67 <br />7-7"-67 <br />7-7-,67 <br />7-7'-67 <br />7~7-67 <br />7-7_67 <br />7-7-67 <br />7-7_67 <br />7-10-67 <br />7"-10-67 <br />7-10-67 <br />7-10-67 <br />,7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10_67 <br />7-10~67 <br />7'-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-'67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10.,.67 <br />7-10-67 <br />7~10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10":67 <br />7-10"-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br />7-10-67 <br /> <br />PAYEE <br /> <br />Don Forester <br />FrankW. Zimmerman <br />Jack Kercheville <br />T.M.R.S. Fund <br />T.M.R.S. <br />Charley Williams <br />County of Hays <br />Larry Gordon <br />L.C.R.A. <br />All Service Garage <br />Alamo Iron Works <br />Ted BreihanE1ec. <br />Burroughs Corp. <br />Carson's Serv. Sta; <br />Carson's Restaurant <br />J ;Q,.Cliett & Co. <br />Follett Book Co. <br />Groce-Wearden., Co. <br />Heritage House Rest. <br />General 'Electric <br />Charles Gardner'Co. <br />Goodyear Servo Stores <br />Graybar Ele,c;. <br />Hamilton Glass Co. <br />Hageman Bat. &E1ec. <br />K1ipple Office Equip. <br />Hill, Auto Supply <br />EllisSerur <br />Ho'fmatm Shop <br />Kyle & Walker <br />Jack, Hughes Motors <br />King Feed Co. <br />Luersen Rad. & Welding <br />McNaughton Book ~erv. <br />Mobil Oil corp. <br />A.N. Moon <br />National painbco. <br />National Building Cen. <br />C.E. O'Bryant <br />Don Forester <br />Sherwin-Wil1iams.co. <br />,Radio Com.,'.En.gineering <br />Ridgway's <br />Simms Fire Equ*p. <br />Sanitex Wiping Cloth Co. <br />San Marcos Equip. <br />San Marcos ,Auto. <br />Hay Co; Gravel Co. <br />San Marcos A1inement <br />San Marcos Lumber <br />San Marcos Record <br />Servtex Materials <br />Sinclair Refining <br />Guadalupe Gas.Co. <br />Steck Co. <br />Texas Surplus Prop. <br />Texas Municipal League <br />Texas Bolt & Screw Co. <br />Traffic, Signals, Inc. <br />Thigpen7C1eck1ey <br />Tech. Guide Publica. <br />Traffic Supplies <br />Texas Ernuls,ions <br />W.H. Tiner Insurance <br />Van Boeckmann-Jones <br />Wiede Tire & Battery <br /> <br />PURPOSE <br /> <br />Operation of Pool <br />Parking Lot Lease <br />Vol. Fireroemc <br />7-15-67, Payroll <br />T.M.R.S. <br />Janitorial Service <br />Detention Prisoners <br />Training School <br />Electricity <br />Mech. Repairs <br />Supplies <br />Traffic Light Repair <br />Repairs <br />Repairs <br />Travel <br />Supplies <br />Books <br />Supplies <br />Travel <br />Supplies <br />Bopks <br />Tires & TUbes <br />Traffic Light Repair <br />Supplies <br />Auto Repairs <br />Sl:lpplies " <br />Auto Repairs <br />TJ:avel <br />Supplies <br />Legal Service <br />Aut;o Repairs <br />Supplies <br />Mech. Repairs <br />Books <br />Gasoline <br />Surveying <br />Building Repairs <br />Supplies <br />Building Repairs <br />Operation of Pool <br />Bu~lding Repairs <br />Radio aepairs <br />Supplies <br />Mechanical Repairs <br />Supplies <br />Auto Repairs <br />Auto Repairs <br />Supplies <br />Auto Repairs <br />Building Repairs <br />Publication <br />Asphalt <br />Gasoline <br />Building Repairs <br />Supplies <br />Supplies <br />League Services <br />Supplies <br />Traffic Light Repair <br />Books <br />Supplies <br />,Traffic Signs <br />Base Materials <br />Insurance <br />Supplies <br />Tires & Tubes <br /> <br />/t/P <br /> <br />AMOUNT <br /> <br />300.00 <br />35.00 <br />50.00 <br />911..27 <br />50.95 <br />52.50 <br />42.00 <br />255.00 <br />956.26 <br />10.00 <br />19.84 <br />1.20 <br />160.09 <br />3.50 <br />22.66 <br />70.44 <br />28.40 <br />14.13 <br />25.93 <br />505.00 <br />12.45 <br />47.71 <br />5.35 <br />13.75 <br />41.30 <br />17 .63 <br />119.34 <br />6.85 <br />47.85 <br />237.00 <br />190.76 <br />58.94 <br />13.50 <br />80.13 <br />40.86 <br />100.00 <br />36.90 <br />23.08 <br />33.69 <br />300.00 <br />34.23 <br />59.00 <br />20.44 <br />254.24 <br />54.00 <br />19.18 <br />42.10 <br />88.55 <br />4.75 <br />222.20 <br />35.92 <br />395.96 <br />881. 88 <br />57.83 <br />144.45 <br />372.99 <br />260.00 <br />32;25 <br />27.60 <br />5.00 <br />6~10 <br />106.00 <br />638.00 <br />582.00 <br />2.32 <br />7.12 <br />