Laserfiche WebLink
<br />,~ SCHEDULE OF ACCOUNTS PAYABLE <br /> Submitted for Approval at the <br /> February 5th, 1973; City Council Meeting <br />CREDITOR DESCRIPTION AMOUNT <br /> <br />A & M Machine & Welding Repair o,n Pump 502.00 <br />AD VALOREM ~ Water Billing Service 332.56 <br />American Society of Bldg. Insp. Membership 15.00 <br />Atlantic Richfield 0i1 Co . Gasoline 1,077.38 <br />Jim Ball Motors Parts 8.66 <br />Barrett & Johnson Auto Inspections 16.00 <br />Baytown Communications Radio Repairs 150.46 <br />Baytown Engineering Engineering Services ~ 3,136.32 <br />Bayshore Lumber Co. Supplies & Materials 1,860.00 <br />•i <br />s-Weaver Wi <br />B <br />sh & Gl 61 <br />66 <br />gg re <br />ru <br />oves . <br />Brown & Root Hot Lay 54.00 <br />Burkett Motors ~ Parts I 3.89 <br />Joe Camp Ford Regains 26.91 <br />Jerry Carpenter Access. Holders 16.00 <br />Coastal A/C & Htg. Service & Repairs 59.90 <br />a.homas E. Cockrell ~ Garbage Pick up 64.00 <br />Compton's Flower Drum ~ Guest Books 4.00 <br />Dixie Chemicals Chlorine ~ 138.00 <br />Duncan Tool & Supply Timing Analyzer 551.00 <br />Dr. Nelson Dunn New Hire Physicals 30.00 <br />Edlemans Uniforms Uniforms 22.86 <br />.e Fox Corp.. Tools 18.72 <br />Caber Co. Parts 19.60 <br />Cates Tires Tires & Tubes 52.16 <br />kT.W. Grainger Coffeemaker 22.80 <br />=neater Water Wks. Supplii Service Saddle:; & Core Stog 36.07 <br />'r~r1RC0 Petroleum Products 22.62 <br />~~avis Hardy Trucking Sand 56.00 <br />Houston Fire & Safety Face Shields 7.4.75 <br />"• 4 <br />ston Light & Power Electric Service 1,985. <br />3 <br />F~icuston Natural Gas Co. Gas Service ~ 285.81 <br />:iouston Welding ~ ~ Acetylenes ,2.67 <br />Jim Huggins Sand & Gravel 720.00 <br />