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Page 2 • • <br />Accounts Payable <br />~4arch 5, 1973 <br />• <br />CREDITOP, DESCRIPTION __ AMOUD?T <br />I'o~~stor_ Natural Gas Gas Service 195.70 <br />I?ouston Welding Supply Oxygen & Acetylene 19.21 <br />Hughes Office Supply Office Supplies 56.94 <br />Jim Huggins Concrete Wash-out 70.00 <br />Ineeda Linen Service Linen Service 3.92 <br />Internation Crystal Mfg. Co. Crystals 13.38 <br />International Flarvester Spring Seats 36.16 <br />Johnson Radios 1,2=5.00 <br />Jones Supply Copper Tubing 237.60 <br />IZey Studio & Camera Shop Photo Supplies 57.0?. <br />L & L Tn'elding Supplies Lease on Ox. Cylinders 45.00 <br />I,a Porte Automotive Repairs 27.45 <br />La Porte Bayshore Chamber of Coma Banquet Tickets 30.00 <br />La Porte Feed Store Misc. - Dog Food 6.55 <br />La Porte Lumber Misc. Materials 558.86 <br />gone Star Ir..dustries Shell 554.15 <br />L~~m~us Baytoom Dodge Repairs & Parts %'Q • 30 <br />J~ Marks Cheve. Parts 20.10 <br />*~`~ therne' s Office Supplies & Forms 205.3° <br />~~ustang Parts 117.27 <br />-`_11 Morse Professional Services 50.00 <br />Oak Forest Tire & Supplies Tires 172.00 <br />''~ er Bros. Gravel 224.69 <br />"f eiffer-Gambrell Materials 46.5' <br />Volker titi~eldir_g Scrap Iron 1.80 <br />P~~biic Sar_itary Products Root-Out '62.0^ <br />