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02-27-78 <br />41363 <br />$29.57 <br />t <br />PAGE TOTALS <br />3164.46' <br />AUTHORIZED DISBURSEMENTS <br />1, <br />PAGE 6 <br />02-127-78 <br />JAY MARKS CHEVROLET <br />WHEEL, RING. BRAKES, SEALS, ETC. <br />001-704-402.00 <br />12.00 <br />001-707-402.00 <br />346.04 <br />001-708-402.00 <br />73.77 <br />( <br />02-27-78 <br />4864 <br />$431.81 +: <br />PITNEY BOWES, <br />EQUIP. MAINTENANCE AGREEMENT <br />�( <br />001-700-404.00 <br />111.00 <br />- 02-27-78 <br />4865 <br />$111.00 <br />RADIO SHACK <br />CASSETTES <br />001-700-205.00 <br />25.90 <br />02-27-78 <br />4866 <br />$25.90 <br />( <br />REEDER PLBG. & <br />HNG. <br />REPAIR HNG. UNIT l <br />. <br />001-706-401.00 <br />27.75 <br />( <br />02-27-78 <br />4867 <br />$27.75 i <br />RADCLIFF-MATERIALS, INC. <br />ASPHALT <br />i <br />001-709-302.00 <br />142.59 (_ <br />02-27-78 <br />4868 <br />$142.59 <br />ROHAN COMPANY <br />CLAMPS, RAIN JACKETS, <br />002-775-414.00 <br />55.85.,.. _ <br />002-115-000.00 <br />152.02 <br />02-27-78 <br />4869 <br />$207.87 t <br />SAFEWAY TRANSMISSIONS <br />TRANSMISSION REPAIR <br />i. <br />001-707-402.00 <br />253.00 4 <br />02-27-78 <br />4870 <br />$253.00 <br />t. <br />DOHN SAUTER <br />ROOF REPAIR <br />001 700-301.00 <br />385:00 <br />+ <br />02-27-78 <br />4871 <br />$365.00 <br />�. <br />• <br />SIRCHIE <br />PHOTO I.D. STAND t <br />001-707-919.00 <br />355.00 <br />t <br />02-27-78 <br />4872 <br />$355.00 <br />SOMES UNIFORMS <br />PATCHES <br />( <br />001-707-210.00 <br />51.00 <br />