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• ~ • <br />P 1 of 3 SCHEDULE OF ACCOUNTS PAYABLE <br /> Submitted for Approval at the <br /> April 16, 1973, City Council Meeting <br />CREDITOR DESCRIPTION AMOUNT <br /> <br />Abcor, Inc. Radio Parts $ 30.82 <br />Floyd G. Adcox Water Tap 60.00 <br />Adler Auto Parts Auto Parts 736.70 <br />Admiral Linen Service Linen Service 512.94 <br />AD Valorem Records Inc. Deliquent Tax Service 294.48 <br />AD Valorem Records Inc. Water Billing 332.68 <br />Perry Archer Deliq. Taxes-Collection 47.50 <br />Allen & Kerber Parts 204.05 <br />Knox Askins Legal Services Rendered 735.00 <br />• <br />Jim Ball Motors Parts 16.73 <br />Bayshore Auto Parts Parts 17.00 <br />Bay Plumbing Co. Service & Repairs 383.12 <br />Bayshore Lumber Materials 440.66 <br />Bayshore Municipal Utility Water & Sewer 61.06 <br />Baytown Communications Radio Repair 95.79 <br />Ben Franklin Supplies 41.31 <br />Binswanger Glass Replacement 39.39 <br />Bobbies Cafe Prisoner Meals 30.00 <br />Briggs-Weaver Materials 66.25 <br />Cleburne Truck & Body Sales HL-200 Containers 4,338.50 <br />C•tal Air Conditioning Repairs 12.50 <br />Commercial Sweeping Co. Street Sweeping 206.50 <br />Cornelius Cleaners Laundry Service 2.87 <br />Delta Safety Supply Co. Equipment 50.00 <br />Dixie Chemical Co. Chlorine 67.60 <br />W.C. Dubose Sewer Lines 2,676.75 <br />E~trical Machinery & Repair Repairs & Materials 1,829.75 <br />E1 ctrolux Electronics Corp. Materials 61.20 <br />Fire Fox Hose 1,670.00 <br />(Continued) <br />