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<br /> F/SCId. YEAR 1993 JL!°'l: <br /> TEXAS WATER COMMISSION <br /> Reimbursement on City of San Marcos <br /> Invoices included in reimbursement <br /> JANUARY - MARCH <br /> ACCOUNT NUMBER: "4275 - 6815 <br /> Invoice Invoice Non-Reim- Net <br /> Date Number Amount bur sable Amount <br /> ADVANCED BUSINESS SYSTEMS, INC. <br /> 01-14-93 40879 $97.43 $0.00 $97.43 $97.43 <br /> B & B PERSONNEL SERVICE <br /> 01-08-93 73623 $576.00 $0.00 $576.00 <br /> 01-15-93 73990 747.00 0.00 747.00 <br /> 01-22-93 74454 747.00 0.00 747.00 $2,070.00 <br /> FLUID METER. SERVICE .. <br /> 02-26-93 91190 $157.05 $0.00 $157.05 $157.05 <br /> G. A. POWER <br /> 01-18-93 61993 $26.70 $0.00 $26.70 $26.70 <br /> , <br /> KELL Y TEMPORARY SERVICES <br /> 01-04-93 53445037 $473.60 $0.00 $473.60 <br /> 01-11-93 01521681 592.00 0.00 592.00 <br /> 01-18-93 02535581 473.60 0.00 473.60 <br /> 01-25-93 03546843 562.40 . 0.00 562.40 <br /> 02-01-93 04554820 562.40 0.00 562.40 <br /> 02-08-93 05550322 592.00 0.00 592.00 <br /> 02-15-93 06552566 592.00 0.00 592.00 <br /> 02-22-93 07563109 473.60 0.00 473.60 <br /> 03-01-93 08576852 592.00 0.00 592.00 <br /> 03-08-93 09577040 592.00 0.00 592.00 <br /> 03-15-93 1 0569432 592.00 0.00 592.00 <br /> 03-22-93 11593035 574.56 0.00 574.56 <br /> 03-29-93 12589560 638.40 0.00 638.40 $7,310.56 <br />