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• • <br />P~ 2 of 3 <br />Accounts Payable <br />April 16, 1973 <br />i• <br />_ CREDITOR _ DESCRIPTION AMOUNT <br /> <br />Gestner Corp. Paper $ 25.20 <br />W.W. Grainger Parts 45.00 <br />Gulf Oil Corp. Gasoline 1,463.00 <br />Harris County Voting Machine Dept. Voting Machines 90.00 <br />Houston Welding Supply Acetylene 7,48 <br />Howards Hardware Co. Tool 4.48 <br />Hughes Office Supply Office Supplies 114.68 <br />Houston Light & Power Elec. Service 3,141.16 <br />Hon Natural Gas Co. Gas Service 16.74 <br />Hunter Industrial Chemicals Insect Repellent 38.00 <br />Hunts Paint & Body Shop Paint & Repair 219.49 <br />Indeea Linen Service Linen Service 12.70 <br />L & L Welding Oxygen Lease 53.26 ' <br />La Porte Automotive Inspections 7.00 <br />La Porte Bayshore Sun Advertisements 118.60 <br />La Porte Feed & Supply Dog Food 6,98 <br />La Porte Hardware Parts & Materials 223.52 <br />La Porte Lumber Supplies & Materials 96.39 <br />Lone Star Meter Service Meter Repairs 40.50 <br />Lone Star Industires Shell 228.00 <br />~ <br />L <br />s Baytown Dodge Parts & Repairs 109.87 <br />M & M Cycle Shop Parts 6.40 <br />Mainland Tires Insp. & Parts 5.46 <br />Jay Marks Cheve. Parts 41.64 <br />Mathernes Office Supplies 83.75 <br />Frank Glass Minimax Cleaning Supplies 13.27 <br />M~ng Tractor & Equip. Co. Parts 42.30 <br />Nimlo Subscription 107.50 <br />Jennings Noel Wax for trucks 8.00 <br />(Continued) <br />