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"DISBURSEMENTS� <br />AUTHORIZED <br />PAGE 6 <br />10-28-76 <br />SKYLARK CAMERA <br />LENS PARTS <br />• <br />001-707-205.00 <br />4.89 <br />001-707-938.00 <br />204.65 <br />10-28-76 <br />2081 <br />$209.54 <br />SHARP GRAIN CO. <br />SURE WIPES <br />001-115-000.00 <br />37.54 <br />10-28-76 <br />2082 <br />$37.54 <br />STANDARD COFFEE <br />SERVICE <br />COFFEE SERVICE <br />001-210-001.00 <br />34.41 <br />001-700-201.00 <br />46.05 <br />001-707-201.00 <br />80.07 <br />001-710-201.00 <br />9.07 <br />10-28-76 <br />2083 <br />$169.60 <br />3M BPSI. MTS6104 <br />MAINT. AGREEMENT <br />g8$- i . e <br />750.00 <br />001-210-001.00 <br />• <br />10-28-76 <br />2084 <br />$"t50.00 <br />TIRES "R" US <br />TIRES <br />002-775-503.00 <br />49.98 <br />10-28-76 <br />2085 <br />$49.98 <br />TRI-TON MFG. CORP. <br />ORANGE AID. SPRAYERS <br />002-776-201.00 <br />2174.75 <br />10-28-76 <br />2086 <br />$2,174.75 <br />TRIPLE "S" FIRES <br />TIRES <br />001-707-402.00 <br />406.20 <br />001-210-001.00 <br />160.40 <br />r <br />10-28-76 <br />2087 <br />$566.60 <br />UTILITY SUPPLY <br />METER BOXES <br />` <br />002-115-000.00 <br />181.25 <br />10-28-76 <br />2088 <br />$181.25 <br />VERMEER SALES OF <br />TEXAS <br />TRAILER HITCH <br />r • <br />001-708-402.00 <br />12.95 <br />10-28-76 <br />2089 <br />$12.95 <br />PAGE TOTALS 4152.21 <br />