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<br />• <br />• • <br />• SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for Approval at the <br />April 3, 1973, City Council Meeting <br />____ CREDITOR _ _ ____ DESCRIPTION AMOUNT <br />Atlantic Richfield Gasoline $ 300.55 <br />Perry Archer Abstracts 5.50 <br />Bayshore Ayto Parts Parts g.76 <br />Baytown Communications ~ Atenna Bracket replacement 66.00 <br />Jim Ball Motors Parts 16.73 <br />Briggs-Weaver Tools 12.48 <br />Brown & Root Hot Lay 433.22 <br />Builders Supply Gravel Topping 220.00 <br />Richard Broome ~ Radio Repair 41.42 <br />i <br />Central Scientific Co. Parts 3.12 <br />Thomas Cockrell Garbage pick up 64.00 <br />Crescent Television Parts for Radio 10.55 <br />Dr. Nelson Dunn Hew Hire Physicals 12.00 <br />W.W. Grainger Parts 12.30 <br />Gulf Oil Co. Gasoline & Petroleum Products 869.00 <br />Travis Hardy Trucking Sand 112.00 <br />Houston Fire & Safety Hose 40.00 <br />Houston Lighting & Power Light & Elec. Service 1,175.82 <br />~ <br />l <br />ston Natura <br />Gas Co. Gas Service 139.62 <br />Houston Welding Oxygen 5.69 <br />Howards Hardware Tools 4.98 <br />Hyco Equipment Hose 46.63 <br />Jones Supply Parts '~.'"r~ 237.90 <br />Knapp Cheverolet Parts 297.34 <br />Photo Film 13.05 <br />La Porte Carpet Co. Carpet 213.08 <br />Lone Star Industries Shell 413.25 <br />