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1973-09-05 Regular Meeting
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1973-09-05 Regular Meeting
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
9/5/1973
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��• SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for Approval at the <br />September 5, 1973 Meeting, City Council, 7:00 PM <br />CREDITOR DESCRIPTION <br />Admiral Linen Service <br />Ad Valoram Records <br />Ad Valorem Records <br />Jim Ball Motors <br />Binswanger Glass Co. <br />The A.Bailey Co. <br />Barret & Johnson <br />Bay Can Rentals <br />Baytown Communications <br />Coastal A/C & Htg. <br />Thomas E. Cockrell <br />Dictaphone Corp. <br />Dixie Chemical Co. <br />Arthur Dooley Co. <br />Gesi^ner Corp. <br />Guli States Asphalt <br />Gulf Oil Co. <br />Hall Signs <br />Houston Light & Power <br />Houston Natural Gas Corp <br />,Hughes Office Supplies <br />Hunts Paint & Body Shop <br />Internation Harvester <br />I B M <br />Jones Supply Co. <br />Keown Supply Co. <br />Key Photo <br />,Knapp CHeverolet <br />Koenig Iron Works <br />La Porte Carpet Co. <br />Lumus Baytown Dodge <br />Jay Marks Cheverolet <br />Frank Glass Mi.nimax <br />Miracle Rec. Equipment <br />M i nr'";ota Mining & Mfg. <br />Oak Forest Tires <br />Oats Roofing Co. <br />Parker Bros. Co. <br />Pfeiffer -Gambrel) Co. <br />Polker Welding Co. <br />Radcliff Materials Inc. <br />Reader Plumbing <br />The Rohan Co. <br />11 <br />S & H Maintenance Co. <br />C.W. Sayer <br />Art °mons <br />SCM• -jrp <br />Southern BUiiding Code <br />Standard Coffee Service <br />Southwestern Bell Telephone <br />AMOUNT <br />Linen & Uniform Service $ 541.96 <br />Labels billings - 72.90 <br />Water Billings 338.08 <br />Parts <br />119.98 <br />Windshield <br />78.66 <br />Parts <br />11.66 <br />Insp. <br />2.00 <br />Rental <br />90.00 <br />Repair <br />15.00 <br />A/C/ Repair & Parts <br />135.00 <br />Garbage Pick up <br />76.00 <br />Equipment 9,509.49 <br />Chemicals 296.00 <br />Hose 119.94 <br />Paper 52.90 <br />RC-2 89.87 <br />Gasoline 713.90 <br />Blank Signs 56.32 <br />Service 2,336.32 <br />Service 57.42 <br />Supplies 225.07 <br />Painting Fire Truck 374.50 <br />Brake Repair 79.34. <br />Typewriter & Maint. Agreement 581.32 <br />Parts 4,175.13 <br />Asphalt <br />1,037.65 <br />Supplies <br />62.32 <br />Parts <br />53.78 <br />Parts <br />108.06 <br />Repair - 45.00 <br />Parts & Repair 92.68 <br />Parts <br />11.6 4 <br />Misc. Supplies <br />70.42 <br />Park Equipment <br />181.50 <br />Signs <br />86.00 <br />Tires <br />569.72 <br />Sheet Roofing <br />15.00 <br />Sand & Gravel <br />1,151.89 <br />Parts & Repair <br />169.75 <br />Iron <br />5.70 <br />Asphalt Topping 2,808.36 <br />Drinking Fountains 147.00 <br />Parts' * . ' 40.45 <br />Radio Parts & Repair <br />116.00 <br />Window Installation <br />87.50 <br />Misc. Supplies <br />834.00 <br />Typewriter Repair <br />95.00 <br />Pampiets <br />20.67 <br />Coffee Supplies <br />75.40 <br />Service <br />39.41 <br />Continued <br />
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