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• • <br />• SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for Approval at the <br />March 5, 1973 City Council Meeting <br />CREDITOR DESCRIPTION AMOUNT <br />Ac::.e B-~ick Co. Brick for City Hall $ 62.48 <br />A:Imi-ral Linen Service Linen Service 1,224.79 <br />A8 Valorem Water Billing 329.68 <br />~w ~ ~ ~. ~ ~ fMiry ~i~ <br />Auer: & IZerber Parts, Inc. Parts 180.34 <br />r'.-cla.ztic Richfield Gasoline 700.25 <br />;3aYshore Lumber Misc. Materials 179.12 <br />~~.owr. Communications Repairs to radios & Antenna 453.12 <br />~Gbie's Cafe ,Prisoner's Meals 74.25 <br />~-.:iogs-Weaver Gloves & Plastic Seals 62.15 <br />B-rowr. & Root Hot Lay 432.68 <br />Coastal A/C & Htg. Repairs 40.50 <br />Coastal Equipment Co. Tractor 10,273.65 <br />~i:o:nas E. Cockrell Lomax Garbage Pick-up 64.G0 <br />Cnemtecr: Meter Clean 170.72 <br />De~ra Tires of Houston Tires 561.44 <br />Pabe Dittman Mtrs. Vac Advance 16.34 <br />:cci.ua~.'s douse of Uniforms Uniforms 48.34 <br />Environmental Improvements Bal. Due on Basin 72.00 <br />~~e Fox Corp. Tools 30.16 <br />Tie Firefighter's Handbook Handbooks 25.00 <br />Tire roxboro Co. Charts 19.50 <br />TI:e ~aullwell Motor 19.41 <br />Gamor~ Calmet Ind. Meter Parts & Acces. 467.14 <br />Gestr:er Electronic Stencil 4.32 <br />Gulf Oil Corp. Gasoline 176.CC <br />• <br />racy Hamrick Fly Whell Covers 2.6i <br />Kravis :Iardy Trucking Sand 56.GO <br />~Ioustor~ Fire & Safety Nozzle & Tools 523.52 <br />I~ouston Lighting & Power Light Service 1,122.73 <br />