1973-09-17 Regular Meeting - Laserfiche WebLink

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• • SCHEDULE OF ACCOUNTS PAYABLE Submitted for Approval at the September 17, 1973 Meeting, City Council, 7:00 PM CREDITOR DESCRIPTION ~'~ ~~ AMOUNT Adler Auto Parts ~ Parts $ 334.75 Allen & Kerber Parts 114.96 Angels Drive Inn ~ Prisoners' meals ~ 2.00 Askins, Knox J. D. Services 1,271.50 Bay Plumbing Supply Supplies 385.79 Bayshore Lumber Co. Supplies 217.77 Bayshore Utility Dist. Water Billings 97.10 Bayshore Utility Dist. Water Billings 3.60 Baytown Engineering Co. Water and Sewer Engineering 5,199.54 Bob & Marie's Rest: Prisoners' meals- 47.25 Bobbie's Cafe ~ Prisoners' meals 11.50 Cornelius Cleaners cleaning 13.69 C. N. Cook ~, signs 80.00 Cresent T. V. ~ ~ services 8.75 D~Grill ~ Prisoners' meals Di a Chemical Co. Chemicals Dubose, Curtis water & sewer lines Dunn, Nelson E. .• physicals . Garwood of Houston ~ parts Gentex Corp. shield Gestetner supplies Goodrich, B.F. parts Gulf Oil Co. gasoline The Houstonian Ad Houston Lighting & Power ~ ~ Service. Houston Medical Gas •gases Houston•Welding Supply Co. oxygen Jones Supply Company parts La Porte Auto & Wheel Alignment parts & repairs La Porte Bayshore Sun ~ ~ ads in paper La Porte Hardware ~ .parts & supplies La Porte Lumber ~ supplies Lone Star Ind. supplies ~Lumus Dodge ~ Parts & Repair Lumus Dodge Parts & Repair ~dy's Shell Station Parts'& Repair 3M Company supplies Jay Marks Chevrolet parts Matherne's tape Pak-Mor Manufacturing supplies The Plank Company Stand flashers Pfeiffer - Gambress, Inc. ~ services Radcliff Materials; Inc. topping Reeder Plumbing services Rohan Co. _parts & repairs ild Implement ~ parts .S arp Grain supplies Southwest Meter & Supply ~ parts ~, •Southwestern Bell Telephone services Standard Coffee Service ~ services