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<br />I <br /> <br />From: April, 1969 to June, 1969 <br /> <br />These Surplus Commodtty bills were paid by Emergency food & Medical <br />Services account. <br /> <br /> Check No. <br /> 312 Dry Storage for Commoditjes in Austin Warehouse $ 119.57 <br /> 313 Cold Storage in Austin Warehouse 89.95 <br /> 314 Erlich Warehouse Dry Storage in Austin 18.10 <br /> 315 Stehling Electric for repairs to cooler 13.50 <br />I 333 Wages paid to Luis Garcia 15.30 <br />343 Stehling Electric, new condenser for cooler 48.00 <br /> 346 Austin Fireproof & Storage 30.90 <br /> 347 Ehrlich Warehouse for Dry Storage in Austin 144.59 <br /> 348 Southwestern Cold Storage in Austin 47.95 <br /> 362 Wages Paid to Luis Garcia 14.95 <br /> 373 Austin Fireproof Storage & Moving Company 29.70 <br /> 374 Southwestern Ice & Cold Storage Company 27.10 <br />, " 178.01 <br /> 375 Robert M. Ehrlich Warehouse Company <br /> TOTAL $ 777.62 <br /> <br />I <br />