Document pm21ooo2wyrMBVnvwaQM8GG2a

Texas City, 1-xas March 23, 19&5 SAFETY EQUIPMENT - A. A. PRUITT C. . Gilmore N. F. Wood As we discussed a few weeks ago and again this morning, I am attaching a copy of my memo to Mr. George Gabriles, dated March 23, 1964, concerning safety equipment not returned by contractors. A. A. Pruitt has been invoiced for the amount of $1,385*90 as shown on the attached memo. However, since March 23, 1964, to date, he has returned all of the safety equipment except the following: 180 Pair Safety Glasses - $468.00 55 Pair Cover Goggles - 77.00 5 Flash Lights - 10.75 Total - $555.75 If you need any additional information, please let me know. TO: be Attachment Tony Ozarchuk LAM026341 SC 18678 Texas City, Texas March 23, 1964 SAFETY EQUIPMENT - FEBRUARY SHUTDOWN C. L. Gllmor N. F. Wood George Gabrlles As you requested, listed below Is the safety equipment which Is still outstanding and has not been returned since the end of the February shutdown. A. A. PRUITT 46 Hats (New) 260 Pr. Safety Glasses (New) 164 Cover Goggles (New) 12 Flashlights (New) 20 Ralnsuits(Used) 18 Boots (Used) $3-75 Ea. 2.80 Ea. 1.40 Ea. 2.15 Ea. $172.50 728.00 229.60 25.80 140.00 90.00 Total - $1,385.90 MUNDET CORK 36 Hats (New) 60 Pr. Safety Glasses (New) 36 Cover Goggles (New) $3.75 Ea. 2.80 Ea. 1.40 Ea. $135.00 168.00 50.40 Total - $353.40 MC DONOUGH IRON WORKS 8 Hats (Used) 5 Pr. Safety Glasses (Used) If you need any additional Information, please let me know. TOsbs Tony Ozarchuk LAM026342 SC 18679 CONTRACT L IA B IL IT Y LAM026340 SC 18677