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•~ ' ~ ~. <br />Page 2 <br />counts Payable <br />CREDITOR DESCRIPTION AMOUNT <br />Hughes Off ice Supplies Office Supplies <br />Jack Haskins Wrecker Service <br />International Business Machines Corp. Maintenance Agreement <br />Jones Supply Clamps, Rods, Couplings <br />Lone Star Industries Shell <br />La Porte-Bayshore Chamber of Comm. Banquet Tickets. <br />La Porte Bayshore Sun Bid Adv. <br />La Porte Hardware Misc. Supplies &~Materials <br />League of Cities - Subscriptions <br />us Baytown Dodge Parts <br />Jay Marks Parts <br />~:innesota Mining & Mfg. Reflective Sheeting <br />Jon Muller Co. Parts <br />Municipal Code Corp. Code Of Ord. Supplements <br />Naylor Supply Tools <br />Nelson Sporting Goods Boots <br />Oxford Chemicals ~ XL-222 Chemicals <br />Parker Bros. Sand <br />Pfeiffer-Gambrell Services Rendered <br />Fitney Bowes Rental <br />Polker Welding Radio Frame <br />Rohan Company Rapair Clamps <br />'r~nt Standard Forms Payroll Change Notices <br />Sa-So Inc. OD Post Caps & Brackets <br />Servomation Coffee Bar Supplies <br />Sharp Grain Co. Misc. Supplies <br />South Texas Equipment Clutch Parts <br />Southwest Meter & Supply Clamps <br />St. Paul Stamp Works Dog Tags <br />S~hens-Baker Ins. Ins. Service <br />Ted's Supply Hyd.~ Hose <br />G.A. Thompson Co. Incident Reports <br />Tifco Industries Shop Supplies <br />Tri-City Exterminators Exterminating Services <br />177.34 <br />25.75 <br />55.17 <br />477.40 <br />708.00 <br />90.00, <br />78.50 <br />309.55 <br />25.00 <br />25.72 <br />19.56 <br />87.60 <br />9.06 <br />862.42 <br />44.40 <br />16.95 <br />89.50 <br />145.32 <br />69.72 <br />35.09 <br />19.84 <br />182.12 <br />5.00 <br />92.55 <br />48.38 <br />57_.82 <br />124.10 <br />122.55 <br />17.60 <br />10,268.00 <br />19.96 <br />43.30 <br />61.79 <br />34.00 <br />