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• • <br />~'• <br />AUTHORIZED DISBURSEMENTS <br />f PAGE 1 Ob-16-78 <br />~ TRI-CITY EXTERMINATING CO, EXTERMINATION OF NUTRITION CENTER ` <br /> 001-706-341.00 35.00 <br />` t <br /> Ob-1b-78 5925 X35.00 ' <br /> UNIVERSAL OOINT SERVICE DRIVE SHAFT <br />~ <br /> 001-709-402.00 ~ 65.79 ~ <br />~ 4b-16-78 5926 X65.79 _ ~'j <br /> WATER & SEWER TO REIMBURSE WATE R & SEWER FOR OVERPAYM <br />~ 001-750-754.00 <br />~ ;. <br />- 1517.56 <br />, ~ <br /> _ <br />_< <br />06--16-78 5927 ~1~517.56 <br />~ <br /> WATER DEPOSIT FUND DEPOSIT TRANSFER #399-#403 <br /> 001-210-505.00 125.00 <br />~ <br />• 4b-16-78 5928. X125.00 {' <br /> WATER & SEWER IMP. FUND DEPOSIT TRANSFERS #399-#403 ~ <br />` 001-210-505.00 2927.85 <br /> 001-210-505.00 2927.85-' <br /> 001-210-505.00 2927.35 <br /> 0~-16-78 5929 X2.927.35 <br /> WATER & SEWER FUND DEPOSIT TRANSFERS #399-#403 <br /> 001-210-505.00 2 <br />~ ~ 7387.77 <br /> _ <br />OG-16-78 5930 ~ .~ <br />~27~387.77 <br /> XEROX CORP. MONTHLY RENTAL OF XEROX <br /> 001-700-509.00 338.61 <br /> 4G-16-78 5931 X338.61 <br /> --TEXAS CITY MANACEMEN-T A- SSOC~ __ APPLICATION. FOR MEM6ERSHIP FOR 8 MONTHS <br /> 001-750-751.00 25.04 <br /> Ob-16-78 5932 X25.04 <br />• <br /> BAYTOWN COMMUNICATIONS REPAIR OF RABIO <br /> 001-707-407.00 219.19 <br /> 4b-16-78 5933 X219.19 <br /> PETTY CASH TO REIMBURSE CITY BARN PETTY GASH <br /> 001-710-203.00 3.05 <br />