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• • <br />SCHEDULE OF ACCOUNTS PAYABLE <br />• <br /> Submitted for Approval at the <br /> May 7, 1973, City Council Meeting <br />CREDITOR DESCRIPTION AMOUNT <br /> <br />Abcore Inc Radio Parts $ 22,67 <br />Ace Helath Care First Aid Equip. 141.60 <br />Adler Auto Parts Parts 281.77 <br />Admiral Linen Service Linen & Uniform Service 515.45 <br />Ad Valorem Records Water Billing 335.68 <br />Ad Valorem Records Deliquent Tax Collection 212.48 <br />Air Vent Awings Canopy for City Hall 1,933.00 <br />Allen & Kerber Parts 286.35 <br />Pery Archer Deliq. Tax Suit 5.50 <br />Jim Ball Motors Parts 72.89 <br />town Communications Parts & Repair 209.50 <br />The Baytown Sun Advertisement for bids 39.10 <br />Baytown Typewriter Repair 16.75 <br />Barret & Johnson Inspections 2.00 <br />Bayshore Auto Parts Parts 3,7g <br />Bayshore Lumber Supplies & Parts 207.07. <br />Bobbies Cafe Prisoners Meals 36.00 <br />The Bond Byer Publication 25.00 <br />Briggs & Weaver Keys 2.25 <br />Brooks Products Meter Parts 219.50 <br />Brown & Root Hot Lay 918.61 <br />Builders Supply San & Gravel 7.55 <br />Burkett Motors Parts 19.06 <br />C <br />amp Inc. Parts 5.40 <br />Thomas Cockrell Garbage Pick Up 64.00 <br />Cornelius Cleaners Cleaning 8.25 <br />Coles Publication Directory 21.05 <br />Curtin Matheson Materials 61.86 <br />Daniels Dump Truck Service Topsoil 63.00 <br />Delta Safety Boots 26.36 <br />~nond Supply Labor & Materials 54.00 <br />Dixie Chemical Chlorine 276.00 <br />Edco Products Lettering on Amb. 62.40 <br />Electrical Machinery Motor Repair & Cleaning 797.81 <br />