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PAGE TOTALS s' 11439.11 <br />LJ <br />AUTHORIZED DISBURSEMENTS <br />PAGE 4 05-19-78 <br />Hr"3RRISON EQUIPMENT CO.. INC. NLUGS <br />001-703-407.00 12.04 <br />05-19-78 5545 X12.04 <br />i <br />i~CiUSTON NATIONAL BANK 1965 GENERAL OBLIGATION FEES <br />004-790-000.00 79.75 <br />05-19-78 5546 1;79.75 <br />HOUSTON WELDING SUPPLY CO.~ IN CYLINDER RENTAL +' <br />001-703-206.00 31.50 <br />05-19-78 5547 X31.50 <br />FMB TIRE & APPLIANCE 00. TUBES - UNIT 468 <br />~ 001-708-402.00 28.50 + <br />05-19-78 5548 1;28.50 <br />LA PORTE LUMBER CO.. INC. MOLDING. REDI-MIX. LUMBER <br />001-707-922.00 349.34 <br />001-709-205.00 79.70 <br />002-775-412.00 41.94 <br />002-776-423.00 35.70 <br />05-19-78 5549 ~506.b8 <br />LUMUS BAYTOWN DODGE. INC. MODULE & PICK-UP - UNIT 467 <br />001-708-402.00 49.13 <br />._ <br />05-'19-78 5550 X49.13 <br />O~~Y MARKS CHEVROLET COMPRESSOR. SWITCH. HOSE. OIL. ETC. <br />001-707-402.00 231.67 <br />001-708-402.00 17.20 <br />~~ <br />001-709-402.00 9.46 <br />05-19-78 5551 1;258.33 <br />• PiCKEY CHEMICAL FLCOR COATING <br />001-707-922.00 650.00 <br />05-19-78 5552 X650.00 <br />J. ~. MEZA TAXI FARE & PARKING AT AIRPORT <br />001-700-520.00 15.00 <br />05-19-78 5553 X1;5.00 <br />