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<br />CLAIM <br />NUMBER DATE <br /> <br />I <br /> <br />3400 <br />3401 <br />3403 <br />3404 <br />3405 <br />3406 <br />3407 <br />3408 <br />3409 <br />3410 <br />3411 <br />3412 <br />3413 <br />3415 <br />3416 <br />3417 <br />3418 <br />3419 <br />3420 <br />3421 <br />3422 <br />3423 <br />3425 <br />3426 <br />3427 <br />3428 <br />3429 <br />3430 <br />3431 <br />3432 <br />3433 <br />3434 <br />3435 <br />3436 <br />3437 <br />3438 <br />3439 <br />3440 <br />3441 <br />3442 <br />3443 <br />3444 <br />3445 <br />3446 <br />3447 <br />3448 <br />3449 <br />3450 <br />3451 <br />3452 <br />3453 <br />3454 <br />3455 <br />3456 <br />3457 <br />3458 <br />3459 <br />3461 <br />3462 <br />3463 <br />3464 <br />3465 <br />3466 <br />3467 <br />3468 <br />3469 <br /> <br />I <br /> <br />I <br /> <br />l~ <br /> <br />9-1-67 <br />9-1-67 <br />9-1-67 <br />9-1-67 <br />9-1-67 <br />9-1-67 <br />9-1-67 <br />9-1-67 <br />9-1-67 <br />9-5-67 <br />9-5-67 <br />9-7-67 <br />9-7-67 <br />9-8-67 <br />9-8-67 <br />9-8-67 <br />9-8-67 <br />9-8-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br />9-11-67 <br /> <br />PAYEE <br /> <br />Petty Cash <br />W.R. Boucher <br />Albert Aronda <br />Cole Y. Herron <br />Roy L. Buffington <br />Ruben Ruiz <br />Frank W. Zimmerman <br />Jack Kercheville <br />Blue Cross-Blue Shield <br />T.M.R.S. Fund <br />T.M.R.S. <br />Petty Cash Fund <br />Petty Cash Fund <br />Alamo Iron Works <br />Trans-Tex Supply Co. <br />Industrial Solvents <br />Hays County Gravel Co. <br />Gene R. Rourke <br />Bra-Dart Industries <br />Century Papers, Inc. <br />Carson Typewriter Servo <br />J. Q. Cliett & Co. <br />Prentice-Hall, Inc. <br />Charles M. Gardner Co. <br />Goodyear Service Store <br />Hall Sign & Post Inc. <br />Henry's Trim Shop <br />Ted Breihan Elec. Co. <br />Hamilton Glass Co. <br />McGraw-Hill Book Co. <br />McNaughton Book Servo <br />Follett Library Book Co. <br />Hill Auto Supply Co. <br />Hofmann Shop <br />Jack Hughes Motors <br />Hageman Bat. & Elec. <br />Del Chemical Corp. <br />Paul H. Krueger <br />King Feed Co. <br />Klipple Office Equip. <br />Luersen Radiator <br />Modern Supply Co. <br />Miller's Drug Store <br />Minnesota Mining <br />National Bldg. Centers <br />Pearce Equip. <br />Pak-Mor Mfg. Co. <br />Radio Commun. Eng. <br />Saucedo's 66 Servo <br />Southland Ice Co. <br />Smith Municipal Supplies <br />Seiler Fire Equip. <br />S.M. Automotive Supply <br />S.M. Equip. Co., Inc. <br />San Marcos Lumber Co. <br />Silver Burdett Co. <br />San Marcos Record <br />Sherwin-Williams Co. <br />Sinclair Refining <br />Texas Refinery Corp. <br />Tuttle Lumber Co. <br />Texaco Inc. <br />M-B Company <br />Texaco Inc. <br />Van Boeckmann-Jones <br />Traffic Supplies, Inc. <br /> <br />PURPOSE <br /> <br />Petty Cash-City Park <br />Board of Equal. <br />Board of Equal. <br />Board of Equal. <br />Board of Equal. <br />Board of Equal. <br />Parking Lot Lease <br />Vol. Firemen <br />Insurance <br />T.M.R.S. <br />Retirement <br />Petty Cash <br />City Park <br />Building Repairs <br />Pipe <br />Supplies <br />Gravel <br />FiscaL Agent <br />Library Supplies <br />Janitorial Supplies <br />Repair Typewriter <br />Supplies <br />Books <br />Books <br />Tires & Tubes <br />Traffic Signs <br />Auto Repairs <br />Electrical Work <br />Building Repairs <br />Books <br />Books & Subscriptions <br />Books <br />Auto Repairs <br />Mechanical Repairs <br />Auto Repairs <br />Mechanical Repairs <br />Supplies <br />Building Repairs <br />Supplies <br />Supplies <br />Mechanical Repairs <br />Street Lighting <br />Police Supplies <br />Street Signs <br />Building Repairs <br />Mechanical Repairs <br />Mechanical Repairs <br />Radio Repairs <br />Shop Supplies <br />Ice <br />Dominator Radar <br />Chemicals <br />Auto Repairs <br />Mechanical Repairs <br />Building Repairs <br />Books <br />Printing <br />Building Repairs <br />Fuel & Lubricants <br />Shop Supplies <br />Supplies <br />Gasoline <br />Mechanical Repairs <br />Police Gasoline <br />Office Supplies <br />Traffic Signs <br /> <br />JlI <br /> <br />AMOUNT <br /> <br />100.00 <br />308.00 <br />308.00 <br />308.00 <br />124.25 <br />42.00 <br />35.00 <br />50.00 <br />371. 53 <br />838.41 <br />51. 01 <br />64.76 <br />17.09 <br />140.06 <br />86.15 <br />160.63 <br />231. 04 <br />350.00 <br />62.63 <br />42.15 <br />3.50 <br />63.60 <br />653.30 <br />17.02 <br />165.73 <br />126.35 <br />19.50 <br />197.14 <br />5.55 <br />22.90 <br />71. 91 <br />8.05 <br />112.26 <br />29.78 <br />394.50 <br />65.89 <br />752.63 <br />30.00 <br />28.30 <br />25.84 <br />18.00 <br />143.50 <br />15.30 <br />16.68 <br />364.83 <br />43.72 <br />8.45 <br />46.20 <br />10.00 <br />54.00 <br />902.10 <br />3.30 <br />141. 07 <br />185.89 <br />229.42 <br />5.40 <br />462.20 <br />7.17 <br />672.49 <br />38.75 <br />249.61 <br />3.50 <br />14.15 <br />23.25 <br />151.40 <br />63.30 <br /> <br />