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<br /> <br />• <br />• SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for Approval at the <br />July 16, 1973, City Council Meeting, 7:00 PM <br />CREDITOR DESCRIPTION AMOUNT <br />Abcor Inc. Radio Parts $ 7.75 <br />Adler Auto Parts Auto Parts 706.38 <br />Ad Avalorem Water Billing 338.32 <br />Ad Valorem Deliquent Tax Collection 196.55 <br />Allen & Kerber Auto Parts 145.15 <br />Perry Archer Abstract of Judgment 5.00 <br />Jim Ball Motors Parts 165.51 <br />Bayshore Lumber Materials .96.43 <br />Bay Plumbing Parts & Materials 1,905.10 <br />Baytown Communciations Radio Repair 99.45 <br />The Baytown Sun Advertisement of bids 62.40 <br />Bayshore Utility Dist. Water 100.70 <br />Ben Franklins Wastbaskets 7.15 <br />R.L Bennett Target Ammo 90.00 <br />Bobbies Cafe Prisioners Meals 66.25 <br />Brown & Root Hot Lay 54.00 <br />Builders Supply Sand & Gravei 19.25 <br />Camp Ford A/C Reapir 56.11 <br />Coastal A/C & Htg A/C/ for library 1,572.00 <br />Commercial Sweeping Street Sweeping 206.50 <br />Cornelius Cleaners Laundry 2.63 <br />Daniels Dump Truck Service Top Soil 126.00 <br />Dixie Chemicals Chemicals 223.00 <br />W.C. Dubose Water line replacement 4,610.00 <br />Gamon Calmet Ind. Water Meters 1,083.60 <br />Gestener Corp. Stencils 23.90 <br />,Grahams Floor Covering Lettering Work 18.36 <br />Gulf Oil Products Petroleum Products 527.19 <br />Gulf States Aspha-t RC-2 52.36 <br />Bob Hamrick Cheve. Parts 12.79 <br />Houston Lighting & Power Service 3,411.12 <br />Houston Medical Gas Refill Oxygen 9.00 <br />Houston Welding Supply Co. Oxygen & Acetylene 3.75 <br />Hughes Office Supply Co. Office Supplies 132.63 <br />E.F. Johnson Co. FM Receiver 138.36 <br />Jones Supply Co. Meter Parts 100.20 <br />Knapp Cheverolet Parts 9.28 <br />ihn Ladd Supplies ~ 6.34 <br />La Porte Hardware Misc. Parts & Mater~i~als 199.43 <br />La Porte Lumber Co. Materials 74.59 <br />La Porte Bayshore Sun Advertisements 28.25 <br />Lone Star Industries Shell 171.00 <br />Lundays Shell Sta. Gasoline 16.12 <br />Mainland Tire Co.~ Tires & M.V.I. 61.22 <br />Jay Marks Cheverolet Parts & repair 174.16 <br />D.R. McLaughlin Supplies 21.00 <br />Parker Bros. Inc. Gravel 117.38 <br />Pfeiffer Gambrel) Rental 27.50 <br />tney Bowes Rental 28.35 <br />~ <br />dcliff Materials Inc. Asphalt Topping 2,324.16 <br />The Rohan Co. Meter parts 402.50 <br />Servomation Coffee Service Coffee Supplies $ Lease 38.09 <br />Sharp Grain Co. Supplies 64.14 <br />Southwest Meter Supply Co. Meter Parts 210.19 <br />Southwestern Bell Tele. Service 999.32 <br />~_ <br />