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OB-18-78 6676 X10.00 <br />• H . B . STECKMAN .~ RE I MBUf~t1ENT FOR TRAVEL EXPENSES <br />001-704-512.00 38:71 <br />08-18-78 6677 X38.71 <br /> <br />PAGE TOTRLS 3784.48 <br />AUTHORIZED DISBURSEMENTS <br />PAGE 11 OB-18-78 <br />KEN STRUM INSURANCE AGENCY; IN CHARGE FOR NOTARY BOND & FILING FEE <br /> <br />001-711-510.00 30.00 <br />OS-18-78 6678 X30.00 <br />SWEPCO DIESEL IMPROVER <br />001-115-000.00 62.16 <br />08-18-78 6679 X62.16 <br />TST SUPPLY. INC. BOOTS. RAINSUITS. HARD HATS <br />001-115-000.00 385.05 <br />a .,:. ~ _~;,~., <br />08-18-78 6680 X385.05 <br />TEXAS A & M EXTENSION SERVICE SCHOOLS CUNIT II WATER) <br />002-775-604.00 70.00 <br />002-776-604.00 70.00 <br />08-18-78 6681 X140.00 <br />t <br />t <br />TEXAS A & M EXTENSION SERVICE TRAINING CUNIT II WATER) MR. NUTTING <br /> <br />001-710-512.00 20.00 <br />OB-18-78 6682 X20.00 <br />3M COMPANY LETTERS <br />001-709-304.00 180.60 - <br />OEt-18-78 6683 X180.80 <br />TOM KEN PRINTING. INC. APPEARANCE BONDS <br />001-705-204.00 52.90 <br />08-18-78 6684 X52.90 <br />TRI-CITY EXTERMINATING CO. EXTERMINATING LIQUID <br />001-706-301.00 30.00 <br />OS-18-78 6685 X30.00 <br />_TRI-TON MANUFACTURING CO. VEGAID <br />Od1-709-206.00 400.50 <br />