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~. • . <br /> SCHEDULE OF ACCOUNTS PAYABLE <br />_ Submitted for Approval at the <br />~ May 23, 1973, City Council Meeting <br />CREDITOR DESCRIPTION AMOUNT <br /> <br />Knox Askins Legal Services $.729.00 <br />Automatic Butane Co. Used Cylinders 50.00 <br />Bayshore M.U.D. Water Usage 62.11 <br />Jim Ball Motors Parts 17.57 <br />Baytown Communications Radio & Repair 89.35 <br />Baytown Engineering North Side Water & Sewer Surveying 1,955.90 <br />Bay Plumbing Supply Co. Reapirs & Parts 775.13 <br />Brewington Typwriter Repair 66.50 <br />Brown & Root Hot Lay 916.00 <br />Joe Camp Inc. Parts 51.98 <br />Ch~ion Upholstery Recover Mattress Pad 21.80 <br />Th~^Cle n <br />a Co. <br />Misc. Supplies <br />114.12 <br />Coastal Armature Repair on A/C/ Motor 13.50 <br />Commercial Sweeping Street Sweeping 413.00 <br />Crescent T.V. Radio Installation 26.55 <br />Curtin-Matheson Scientific Materials 23.00. <br />Curtis Indus. Parts 10.59 <br />Dixie Chemical Chlorine & HTH 150.60 <br />Delta Safety Boots 27.00 <br />Edleman's House of Uniforms Uniforms 110.11 <br />Fire Fox Corp. Medical Supplies 210.15 <br />Grahams Lettering of Coveralls 17.23 <br />Frank Glass Minimax Cleaning Supplies 9.54 <br />tate Asphalt Co. Asphalt 77.99 <br />Gu Oil Products Petroleum Supplies & Gas 725.35 <br />Travis Hardy Trucking Bank Sand 56.00 <br />Highland Shell Hot Lay 62.40 <br />Houston Light & Power Service 92.46 <br />Hyco Equipment Repair & Service on Tractor 1,167.59 <br />Houston Medical Gas Oxygen 17.00 <br />Jones Supplies Nozzles 1,068.20 <br />Ke~Supply Co. Hot Lay 256.00 <br />Key Photo Supplies Film & Supplies 24.70 <br /> e M 2~$B <br /> <br />La Porte Bayshore Sun Advertisements for April 118.60 <br />