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• <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for Approval at the <br />July 2,11973 City Council Meeting, 7:00 PM <br />• <br />CREDITOR DESCRIPTION AMOUNT <br />Paul E. Allen Co. Park Equip. $ 219.00 <br />Central Texas Iron Works Park E ui'. <br />Game Time Inc. q p a 6~o,rra-~:-00-- <br />Park Equip. J 2,130.91 <br />Admiral Linen Service <br />Automatic Dist. Co. <br />Jim Ball Motors <br />Briggs Weaver <br />Bay Can Rentals <br />Brown & Root <br />Chemtron Corp. <br />Thomas E. Cockrell <br />Commercial Sweeping Service <br />Dr. Nelson Dunn <br />Duncan Tool Co. <br />~. Everett ~ Co. <br />Gulf Oil Co. <br />Harley Industries <br />Houston Light 8 Power <br />Houston Natural Gas Corp. <br />Houston Medical Gas Co. <br />Hunter Industries <br />Jones Supply Co. <br />Keown Supply Co. <br />Key Photo <br />La Porte Automotive <br />Lone Star Indus. <br />Lumus Baytown Dodge <br />Uniforms <br />Edger <br />Parts <br />Gloves <br />Porta-Cans <br />Hot Lay <br />Parts <br />Garb. pick-up <br />Street Sweeping <br />New Hire Physicals <br />Tool <br />Stacks <br />Gas & Products <br />Parts <br />Service <br />Service <br />Oxygen <br />Liq. Soap <br />Meter Parts <br />Asphalt <br />Supplies <br />M.V.I. <br />Shell <br />Parts & Repa i•r <br />500.63 <br />54.44 <br />138.82 <br />59.40 <br />50.40 <br />54.00 <br />13.24 <br />64.00 <br />206.50 <br />12.00 <br />2.83 <br />67.50 <br />1,077.85 <br />35.82 <br />1,466.47 <br />57.84 <br />18.00 <br />19.80 <br />245.47 <br />192.00 <br />34.74 <br />3.00 <br />171.00 <br />118.55 <br />Mainland Tire Co. <br />Jay Marks Cheve. <br />Matherne's <br />Mattick Printing <br />Oak Forest Tire <br />Oxford Chemical <br />~Ils Pharmacy <br />arkor Bros. <br />Pfeiffer Gambrell, Inc. <br />Rohan Co. <br />Sargent-Sowell Inc. <br />Servomation <br />Southwest Meters <br />2-WK Sales <br />Ted's Auto Supply <br />TIFCO <br />Tucker Radiator <br />Twin Oakd Florist <br />t Chemical <br />ite Supply <br />M.V.I. <br />Reapir <br />Seal die <br />Message pads <br />Tires <br />Drain cleaner <br />First Aid <br />Concrete <br />Service & Repair <br />Parts <br />Sign Blanks <br />Lease & Supplies <br />Parts <br />Parts <br />Parts <br />Parts <br />Repair <br />Corsage <br />Washroom Sanitation <br />Materials <br />4.00 <br />56.65 <br />II.00 <br />5.50 <br />292.00 <br />94.85 <br />7.03 <br />126.10 <br />122.80 <br />367.68 <br />134.45 <br />18.90 <br />111.95 <br />.25 <br />22.17 <br />88.70 <br />9.00 <br />3.52 <br />29.90 <br />404.28 <br />Xerox Service Usage 91.62 <br />