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AUTHORIZED ADURSEMENTS • <br />PAGE 2 10-28-76 <br />BAYTOWN COMMUNICATIONS <br />REPAIRS, TRANSFORMERS <br />001-210-001.00 <br />265.60 <br />001-707-407.00 <br />45.00 <br />001-710-404.00 <br />10.50 <br />10-28-76 <br />2046 <br />$321.10 <br />BROWN & ROOT, INC. <br />TYPE "D" HMAC <br />001-709-302.00 <br />552.00 <br />10-28-76 <br />2047 <br />$552.00 <br />BLUE CROSS -BLUE <br />SHIELD <br />EMPLOYEE HOSP. <br />001-150-753.00 <br />5571.85 <br />10-28-76 <br />2048 <br />$5,571.85 <br />BUSCH, HUTCHISON <br />& ASSOCIATES ENG. FEES, SURVEYS <br />002-775-608.00 <br />2531.48 <br />10-28-76 <br />2049 <br />$2,531.48 <br />COMPTON'S FLOWER <br />DRUM <br />KOBODEAUX, FREEMAN <br />001-700-510.00 <br />22.74 <br />10-28-76 <br />2050 <br />$22.74 <br />CONSOLIDATED ELECTRIC <br />LITHONIA <br />001-710-301.00 <br />38.74 <br />10-28-76 <br />2051 <br />$38.74 <br />DYNATEK <br />CAR WASH <br />001-710-205.00 <br />43.50 <br />10-28-76 <br />2052 <br />$43.50 <br />ERNIE'S <br />FOOD CATERING <br />002-775-605.00 <br />352.50 <br />10-28-76 <br />2053 <br />$362.50 <br />EDELMAN'S <br />UNIFORMS <br />001-707-210.00 <br />22-.SO.45 <br />10-28-76 <br />2054 y <br />_ ' S2, 280. 45 <br />GULF SPECIALTIES <br />MFG. <br />BUILT-UP VALVE <br />002-775-416.00 <br />430.00 <br />10-28-76 <br />2055 <br />$480.00 <br />{ <br />PAGE TOTALS 1L%J4.36 <br />