My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
1973-10-01 Regular Meeting
LaPorte
>
City Secretary
>
Minutes
>
City Council
>
1970's
>
1973
>
1973-10-01 Regular Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/2/2016 12:06:50 PM
Creation date
3/21/2025 1:31:44 PM
Metadata
Fields
Template:
City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
10/1/1973
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
# • <br />~ ~~ <br />SCHEDULE OF ACCOUNTS PAYABLE • <br />Submitted for Approval at the <br />October 1, 1973 Meeting, City Council, 7:00 PM <br />CRED I~!'OR DE SCRIPT ION AMOUNT <br /> <br />Ad Valorem Records _ delinquent tax collections $ 270.07 <br />Admiral Linen Service linen and uniform service 520.60 <br />A. G. Bailey Company parts 46.76 <br />Jim Ball International, Inc. parts 45.23 <br />Binswanger Glass Company glass plates 88.74 <br />Bost Ditching Service .water taps 65.00 <br />Cockrell, Thomas E. garbage pick-up .• '76.00 <br />Commercial Sweeping Service sweep streets 413.00 <br />W. S. Darley & Co. ~ gold stripping, 28.22 <br />Dixie Chemical Co. Chemicals 260.50 <br />E~rson Ross Co. badges 108.00 <br />Fire Fox Corporation relief valve ~ 220.00 <br />Gulf Oil Co. gas 681.30 <br />Gulf States Asphalt Co. asphalt `.91.44 <br />Houston Lighting & Power services 360.22 <br />Houston Natural Gas services 89.50 <br />Houston Welding Supply oxygen, acetylene 6.25 <br />Hovey, Eugene ~ services rendered 1,241.26 <br />Hyco Equipment cushions 99.13 <br />IBM Corporation typewriter cover 2.95 <br />Ineeda Linen Service linen service ~ 15.03 <br />Keown Supply Co. ~ asphalt 180.95 <br />Lone Star Industries, Inc. supplies 309.96 <br />3M Company supplies 100.75 <br />Muesco Inc. registers 139.88 <br />Mustang parts 40.13 <br />Pfeiffer. Grambrell service ~ 129.52 <br />~ney Bowes service 19.00 <br />t Sign Company signs 168.00 <br />Sargent-Soaaell, Inc. signs-signal 348.95 <br />Southwest Meter & Supply parts 45.35 <br />Stephens - Baker Ins. insurance - renewal 172.00 <br />Swint's TV parts 5.52 <br />Texas Surplus Property parts 25.62 <br />Tifco Industries parts 99.51 <br />~lity & Consumer Prod. water meters 468.31 <br />Vilven Motor Rebuilding parts 13.06 <br />Western Pipe and Supply ~ parts 270.96 <br />White Supply Co. ~ parts 494.32 <br />Xerox ~ service & supplies 116.76 <br />Jack Oliphant reinbursement for <br /> payment to James Martin <br /> for lettering fire truck 87.50 <br />
The URL can be used to link to this page
Your browser does not support the video tag.