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05-31-77 3423 <br />$1,745.76 <br />PAGE TOTALS <br />2736.83 <br />( <br />AUTHORIZED DISBURSEMENTS <br />PAGE 13 05-31-77 <br />SOUTHWEST METER <br />COUPLINGS <br />002-115-000.00 <br />66.85 <br />05-3t 7.7 3424 <br />$66.85 <br />STANDARD COFFEE., <br />COFFEE SUPPLIES <br />001-700-205.00 '';, <br />149.86 <br />�'~ <br />001-707-201.00 <br />205.42_ <br />001-710-201.00 <br />216.87 <br />05-31-77' 3425 <br />$572.15 <br />TEXAS .DEPT._ OF CORRECTIONS BROOMS, NAME PLATES <br />Cj <br />.50_ <br />001-700 205 00 <br />Cl <br />001-706-205.00 <br />.50 <br />001-710-205.00 <br />10.00 <br />} <br />001-115-000.00 <br />28.35 <br />002-775-202.00 <br />6.00 <br />002-776-202.00 <br />3.00 <br />t` <br />05-31-77 3426 <br />$48.35 <br />(_ <br />TEXAS FIRE 9 SAFETY <br />RECHARGE, GAUGE <br />001-703-206.00 <br />20.90 <br />(' <br />05-31-77 3427 <br />$20.90 <br />{ <br />TEXAS MARINE 8 IND. <br />RUST REMOVER <br />001-115-000.00 <br />44.52 <br />001-710-207.00 <br />59.40 <br />c <br />05-31-77 -4 - 3428 <br />__-$103.92 <br />- <br />` <br />TOM KEN PRINTING <br />LETTERHEAD-,..__WARRENTS <br />001-700-204.00 <br />226.98 <br />001-700-520.00 <br />32.50 <br />001-700-204.00 <br />001-704-204.00 <br />69.45 <br />001-705-204.00 <br />113.40 <br />001-707-204.00 <br />98.05 -1 <br />; <br />- <br />001 710-205.00 <br />d <br />14.50 <br />