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• <br />Page 2 <br />Accounts Payable <br />• • <br />CREDITOR DESCRIPTION AMOUNT __ <br />Hughes Office Supplies Office Supplies 177.34 <br />Jack Haskins Wrecker Service 25.75 <br />International Business Machines Corp. Maintenance Agreement 55.17 <br />Jones Supply Clamps, Rods, Couplings 477.40 <br />Lone Star Industries Shell 708.00 <br />La Porte-Bayshore Chamber of Comm. Banquet Tickets 90.00 <br />La Porte Bayshore Sun Bid Adv. 78.50 <br />La Porte Hardware Misc. Supplies & Materials 309.55 <br />League of Cities - Subscriptions 25.00 <br />Lumus Baytown Dodge Parts 25.72 <br />•y Marks Parts 19.56 <br />Minnesota Mining & Mfg. Reflective Sheeting 87.60 <br />Jon Muller Co. Parts 9.06 <br />Municipal Code Corp. Code Of Ord. Supplements 862.42 <br />Naylor Supply Tools 44.40 <br />Nelson Sporting Goods Boots 16.95 <br />Oxford Chemicals XL-222 Chemicals 89.50 <br />Parker Bros. Sand 145.32 <br />Pfeiffer-Gambrell Services Rendered 69.72 <br />Pitney Bowes Rental 35.09 <br />Polker Welding Radio Frame 19.84 <br />Rohan Company Rapair Clamps 182.12 <br />Regent Standard Forms Payroll Change Notices 5.00 <br />~S <br />I OD P <br />C <br />& B <br />k 92 <br />55 <br />o <br />nc. ost <br />aps <br />rac <br />ets . <br />Servomation Coffee Bar Supplies 48.38 <br />Sharp Grain Co. Misc. Supplies 52.82 <br />South Texas Equipment Clutch Parts 124.10 <br />Southwest Meter & Supply Clamps 122.55 <br />St. Paul Stamp Works Dog Tags 17.60 <br />Stephens-Baker Ins. Ins. Service 10,268.00 <br />~ <br />' 96 <br />19 <br />d <br />s Supply Hyd. Hose . <br />G.A. Thompson Co. Incident Reports 43.30 <br />Tifco Industries Shop Supplies 61.79 <br />Tri-City Exterminators Exterminating Services 34.00 <br />