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HomeMy WebLinkAbout1977-06-15 Authorized Disbursements (N (' (e c (l "' (\ ( (: c: (, le c c c l' c c' c c. c,e (' ( ,. , - ;,.- n . AUTHORIZED D~URSEHENTS PAGE 1 06-15-77 e c AIR CODLED ENGINE 002-775-501.00 5.00 CABLE,. BEARING (' C' 002-776-501.00 4.50 06-15-77 3447 $9.50 AMERICAN PACKING g GASKET 002-776-425.00 . 22.00 ~.. ( ... " 06-15-77 - KNOX ASKINS 001-700-506.00 06-15-77 AUTOMATIC GAS 001-709-404.00 . . , .. 06-15-77 ADMIRAL LINEN 001-703-202.00 001-706-202.00 001-707-210.00 t ~ . _ . OUI-{ iu-i.ui..uu 001-750-759.00 002-775-205.00 002-776-205.00 ----.- 06-15-77 ALLEN g KERBER 001-707-402.00 001-708-402.00 001-709-402.00 HOOKS ;.. r' t \ t. . 3448 $22.00 LEGAL SERVICES (, 3449 1002.41 $1,002.41 c BOTTLE,. VALVE,. PROPANE c 36.25 ,,', fOo . ;"" i': . '. ':. $36.25 3450 (' ., UNIFORMS 49.48 15.00 c 8.50 L -, i::. ell \. 3451 133.15 29.75 29.75 $278.23 ~ c MISC. AUTO PARTS ( 12.65 48.58 4.21 ( . ~. 001-709~404.00 17.71 tl(,- J:. ,;L LlJ ~ !::,_ 001-710-205.00 5.19 ,'''; - : : "t-: _ ":~(' ,..,': 001-710-402.00 3.5~ 001-710-404.00 .-\1 , ; 002-775-503.00 002-776-501.00 f'lf'l,,)_7"1L_J:;:/\':t f'ln 24.91 ; .1 ~ I: 1.84 2.91 L ?L c C' c. c' (; c' (1 c' e I '" ( c c' ( ( c ( e ( ~' .. '... ~ .V'V'" f" U-7V.., -. '" 'W' --..,.,-- --.. - -- ~ "'T............ 06-15-77_ 3452 e ( $'125.80 ( PAGE TOTALS 1474.19 AUTHORIZED DISBURSEMENTS PAGE 2 06~15-77 BARRETT'S HTG. & AIC 001-706-401.00 c c 06-15-77 BAY-CAN RENTALS 001-706-510.00 06-15-77 3454 3453 ( ( BAYSHORE OFFICE SUPPLY 001-/07-203.00 008-701-510.00 ( . ( 06-15-77 3455 c THE BAY SHORE SUN 001-750-752.00 06-15-77 (' 3456 $ 34. 16 BIG THREE INDUSTRIES 001-l08-402.00 001-710-205.00 001-710-404.00 SANDER, CUTTING TIP ( 7.80 14.01 12.60 .! : ~ : i .,' , 001-710-931.00 06-15-77 3457 154.00 $188.41 R J CHf~RD E.~. BR90ME-- --------- 001-707-930.00 497.25 INSTALLATION OF RAD1VS- ------- d_ . '. 06-15-77 3458 $497.25 JIM BALL INTERNATIONAL' BOLSTER, CABLE 001-706-402.00 8.53 001-708-402.00 18.19 001-709-404.00 319.00 ,~ " .. " r r:' I ... 'I . .W 06-15-77 3459 $345.72 BAY PLUMBING MISC. SUPPLIES 001-115-000.00 64. 14 002-115-000.00 164.30 t~.~ .. , . . ~~7~~7/ t 002-600-142.00 06-15-77 3460 $505.61 \ \, ! " . i _ \ " " -_.._.~_._..__..._- C', (' (:. (: c' c' (; Ci c c It ( l t c c: C> c) c (/ 'If", ,#0... . l_./ PAGE TOTALS e AUTHORIZED DISBURSEMENTS PAGE 3 06-15-77 BAY~jHORE LUMBER 001-701-205.00 001-706-205.00 ,ti.l .~~;'. 001-706-301.00 . . 001-708:-402.00 001-709-205.00 1894.95 e ( ( MISC. BLDG. MATERIAL ( 37.69 1 .92 . . t ~, I ',,( 3.60 16.59 13.55 ( ( 001-709-302.00 104.00 ;:-> " :' :-i t 1 ::; H . I.. l i( , , '. 001-710-301.00 64.50 002-776-202.00 002-776-423.00 002-776-424.00 002-l"16-923.00 06-15-77 3461 ( 5.25 c 10.40 20.80 9.99 ( ( $288.29 BAYTOWN COMMUNICATIONS 001-704-402.00 74.43 002-776-503.00 06-15-77 BROWN & ROOT 001-709-302.00 3462 ; .. .',;" REPAIR lJORK ( 10.00 i. $84.43 (' TYPE "D" HMAC 1444.80 06-15-77 3463 .:. '. ,:.; . t. 1.( .f _ f ~ $1,444.80 . CORNELIUS CLEANERS 001-703-516.00 001-707-210.00 ~ ,-) ~ I . 06-15-77 DIXIE CHEMICAL 001-706-206.00 06-15-77 3464 3465 . ENTEX 001-7Q6-50B.00 001-710-508.00 002-775-602.00 t ,.'..' \ LAUNDRY, CLEANING 10.27 ( 4.50 ~ $14.77 CHLORINE 53.10 $53.10 ' NAlJURAL GAS 4.28 9.20 66.16 (, ~.._.._-;::_ _-::::-- ___..____._._ ____~ -'_0'- _.. c ce c., c' c\ () () ( e ( l. l (,' c' c C' (e ( c 06-15-77 3466 e PAGE TOTALS AUTHORIZED DISBURSEMENTS PAGE 4 06-15-77 FACTORY SAl.ES 001-'107-210.00 .' ,) .. 06-'15-77 FIRE CHIEF 001-'103-513.00 06-15-77 BEN FRANKl.IN 001-706-202.00 06-15-77 346"1 3468 3469 FOHHCRAFT,. INC. 001-'100-205.00 $79.64 1965.03 150.02 , \ $'150.02 12.00 $12.00 7.35 $7.35 t J ,..... .... ~ ..... 4 135.05 f L: ,- ~ ;; ) . 34"10 $135.05 06-15-77 G-N BATTERY & FIl.TER 001-115-000.00 06-15-77 3471 GUl.F STATES ASPHAl.T 001-709-302.00 06-'15-77 GULF OIL CORP. 001-710-20"1.00 34'12 06-15-77 34"13 HEVI-DUTY ELECTRIC 008-701-509.00 06-'15-77 3474 HOUSTON SAW & KNIFE 001-709-404.00 AAV*******~6 .~ - HOUSTON WELDING SUPPLY 001-703-206.00 06-15-77 3476 HW1PHBEV SUPPLY 002-776-501.00 06-15-77 3477 104.85 $104.85 301.74 ~-) $301.'14 1064.75 \ $1,064.75 1476.00 $1,476.00 14.00 : I 24.75 $24.75 7.82 $7.82 e c ( PANTS,. SHIRTS ( . '( SUBSCRIPTION c ( CLEANER... WAX ( COMPUTER FORMS ( . ( BATTERIES ( . RC-2 GASOl.INE REGULATOR STARTER,. SPRING, DRUM CYLINDER RENTAL HYD. HOSE {' ( c (e c c. c: c, ,-.~ c' c '( e ( c' ( c ( c' ce ( C' ':~ PAGE TOTALS e AUTHORIZED DISBURSEMENTS PAGE 5 06-15-77 HOUSTON L & P 001-706-507.00 06-15-77 34/8 HOWARD'S HARDWARE 001-709-402.00 001-710-205.00 < 'j I 06-15-77 3479 J & J MACH. & WELDING 001-/09-402.00 06-15-77 3480 J M B TIRE & APPLIANCE 001-703-402.00 008-701-510.00 06-15-77 3481 LA PORTE RADIATOR 001-707-402.00 001-709-404.00 " , '. . L' or 06-'15-77 3482 LA PORTE RENT~LS 001-709-519.00 001-7'10-509.00 06-'15-77 3483 LESTER EOUIP. SALES 002-776-502.00 06-15-77 LONGHORN 001-707-209.00 06-15-77 LONGHORN TIRE 001-/07-402.00 001-709-402.00 3484 3485 3298.33 e ( ( ELECTRICITY ( 146.10 $146.10 ( CLAMPS, KEYS ( 2.52 ( ( (. ~ ( " . \, $44.50 I " CHAIN SAW, CEMENT MIXER 15.00 10.00 $25.00 WEAR punES 27.50 $27.50 ' FINGERPRINT POWDER 16.00 $16.00 . TUBES, TIRES 120.00 26.40 - """ ..... ......... - c ( ce c... o r', "'--" (', c r- \.. c (e ( ( ( (i c. c' () c' Ce (' f..~... \. AUTHORIZED D1SBURSEMENTS PAGE 6 06-15-77 LA peRTE LUMBER 001-'100-301.00 002-775-503.00 Ot ...: :-. -;e PAGE TOTALS 001-10.1-205.00 ' 001-706-::W1 .00 001-710-301.00 , ~ (1 002-7/6-425.00 ',1. ,,- I .. ~ - 06-15-77 115.70 .e ( LUMUS BAYTOWN DODGE 001-708-402.00 001- i'09-402. 00 06-15-77 ( 568.00 ( MISC. BLDG. MATERIALS .84 ., 80.26 9.55 1. 17 ( \. ( c '..-:'.... 60.52 ,', C. .t . t .; ~ i : ~ i .;;. 3487 $15~.34 CARBURETOR, PUMP ( 61.34 14.54 ( 3488 $75.88 MATTICK BUSINESS FORMS. 001-700-203.00 25.40 LONG DISTANCE BOOK 3489 $25.40 06-15-77 MOORE PAPER CO. 001-115-000.00 06-15-77 TOWELS, KIMWIPES 80.74 ::S490 $80.74 NORTHERN PETROCHEMICAL 001-710-207.00 122.92 ANTI-FREEZE 3491 $122.92 06-15-77 OXFORD CHEMICALS 002-775-201.00 06-15-77 oX--O-C I DE 215.89 ( 3492 $215.89 PARKER BROTHERS CONCRETE 001-710-301.00 47.27 .~ ~. . '.: .., ~ ";' r.t\.\:. . I) 06-15-77 .3493 $47.27 ( . \! ~. PARKS METAL FABRICATORS PIPE LOCATOR 002-775-923.00 130.57 3494 $130.57 0'6-15-77 PFEIFFER-GAMBRELL 001-('01-405.00 \ , SERV. CALL, MISC. MAT'L _._ n n 1 - '1I1.t, - /, n r;: /1 rL.____. ._., .. :1.J.. r;,7 __. _ 151.50 c. .c:......,~'-"'........~....._......._-.....- .....--:-:.-""'v.,.. --.' Ow-' ~J--~~1,}"";"''''''''''- .~,-._.",_.. O"-i'C.~-, f ce c (' -c (! c; ( ( ( 'e t c.. c ( ( ( c re c C -n ..~'. .r-..1 :_ .., PAGE TOTALS 1065.48 AUTHORIZED D1SBURSEHENTS PAGE 7 06-15-77 PITNEY BOWES 001-l00-509.00 001-l10-301.0_ ... ~ .. : :. ~, ".. . \ ~ t 002-775-416.00 06-15-77 34lfS 06-15-77 34lf6 POOLQUIP 001-706-205.00 'j,t ; :.f ~d 06-15-77 3497 PRECO HACHINERY SALES 001-706-404.00 06-15-77 3498 RADIO SHACK 001-700-203.00 06-15-77 34lf9 RADIO SHACK 001-"106-932.00 . 06-15-77 3500 RED'S SAFE g LOCK 001-706-205.00 ) t,.l 06-15-77 3501 12.40 e 11fl . ;'J 16.00 $214.47 c ( METER RENTAL ( 33.00 $33.00 DRUHSENTRY, ROPE 97.99 $97.99 BEARING 31.90 $31.90 CASSETTE RECORDER 90.40 $90.40 SPEAKER, HIC 47.89 ( ( ( l ( ( ~ . $4'1.89 LOCKS, LATCHES 98.50 $98.50 REEDER PLUMBING -- --- --. 001-700-404.00 22.55 001-706-301.00 06-15-77 350l REMANUFACTURED PARTS 001-709-402.00 002-"1"15-501.00 REPAIRS,g' SUPPt:IES-~"'---'u . , \.. - 22. 10 $44.65 ( STARTER 22.75 22.50 06-15-77 3503 $45.l5 THE ROHfiN CO. HETERS, BUSHINGS 002-115-000.00 398.76 ("~. . -, t 06-15-77 SHARP GRAIN 001-703-201.00 3504 Ot..-1f;.-77 '. , ' . - , . $398.76 GUPS ';(!"/\" dtJ or;.,_ 9.95 C'j .-'" c (e '-, , , c ( f. '. \",;..; ( c c t [, c c r,e t - '.1;-. f'.". \:::,. " ., "I' "".,IV"" e PAGE T01ALS AUTHORIZED DISBURSEHENTS PAGE 8 06-15-77 SHELL OIL CO. 001-710-20"1.00 06-15-77 3506 SNAP-ON TOOLS 002-7'16-923.00 06-15-77 350"(' KEN STRUM 001-750-757.00 06-15-77 3,OB SOUTHWESTERN BELL 001-703-511.00 001-706-5.11.00 - 001-"('07-5'11 .00 06-15-77 3,09 SOUTHWEST HETER 002-1'15 -000.00 ; . ~ : ' .. .~;:" I , , 06-15-77 3510 STANDARD COFFEE 001- '100-202.00 001-("07-201.00 001-"('10-201.00 06-15-77 3511 TEXAS FIRE 8 SAFETY 001-'103-206.00 06-15-77 3512 TEXAS HARINE g IND. 001-'115-000.00 001-"1QO-301.00 06- '15 -77 3513 ;PT-"T~-. .- 898.29 20.12 $20. 12 43.70 $43.70. 823.00 $823.00 46.10 119.31 187.97 $353.38 79.54 $t'9.54 95.40 95.40 113.56 $304.36 26.80 $26.80 65.31 20.88 $86. 19 ( e (" ( - c. FUEL, OIL ( ( SOCKETS c ( 10340 COLLINGSWOOD ( PHONE SERV. c c CORP STOPS, GASKETS ( ( COFFEE SUPPLIES--H- -,,--- ( , RECHARGE FIRE EXT. BOOTS, LAMP UNDERGROUND EQUIPMENT, CHAIN, BEARINGS, RINGS 00 1 - 7 0 9 - 4 04 .00 261 . 35 -.... . ,>~; _~~=,~c._~___-,-...., ___~\.,..---.~.__ _ ~ 0('::-: . .. . ~-~-- --- =.;.t..~- \. e e (" PAGE TOTALS 1998.44 (" e I \, 'AUTHORIZED DISBURSEMENTS PAGE 9 06-1~-77 ( VALLEN CORP. FIRST AID KIT 001-"103-206.00' 104.23 06-15-77 3515 $104.23 l'uiRREN ELECTR IC TRANSFORMERS } 008-,'01-509.00 265.44 06-'15-77 3~ 16 $265.44 WHOLESALE ELECTRIC CABLE 008-701-510.00 694.00 06-15-77 3517 $694.00 BOB WILLIfiMS PLUGS, FILTERS, CLAMPS 001-115-000.00 188. 95 e 06-15-77 35 '18 $188.95 X--ERGON DURA--lJELD 001-'110-205.00 473 . 95 06-'15-77 3~19 $4"13.95 XEROX CORP. MACHJNE RENTAL 001-("00-509.00 539.68 001-"107-510.00 43.65 06-15-77 3~20 $583.33 PAGE TOTALS 2309.90 c. ( ( (- \. ( c' ( ( ( c <. ( (, e