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• <br /> <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for Approval at the <br />November 5, 1973 Meeting, City Council, 7:00 PM <br />CREDITOR <br />Alvin Equipment Company <br />Admiral Linen Service <br />Ad Valorem .Records <br />Archer, Perry <br />burstein-applebee company <br />Baytown Sun <br />Bayshore Lumber Company <br />Bay Title Company <br />Ball, Jim Motor Company <br />Binswanger Glass <br />Brewington Typewriter <br />Briggs-Weaver <br />Brown & Root Inc. <br />Builders Supply <br />pion Upholstery <br />w Corporation <br />Cockrell, Thomas E. <br />Crate, James <br />Dunn, Dr. Nelson E. <br />Dixie Chemical Company <br />Edelman's House of Uniforms <br />Franklin's, Ben <br />Gestetner Corp. <br />Grainger, Inc. <br />Gulf Oil Products <br />Gulf States Asphalt Co. <br />Hamric Chevrolet <br />Houston Natural Gas <br />Houston Lighting & Power <br />Hovey, Eugene C.P.A. <br />Hughes Office Supply <br />Hunts Paint & Body Shop <br />Hunter Chemicals, Inc. <br />needa Linen Service <br />~iternational Crystal Mfg. <br />DESCRIPTION <br />repairs $ <br />services <br />water billing <br />~~delinquent tax service <br />radio equipment <br />adds <br />supplies <br />fees and copies <br />parts and repairs <br />plate glass <br />repairs <br />hose clamps <br />hot lay <br />material <br />material <br />fire hydrants <br />garbage pick-up <br />repairs on radios <br />physicals <br />chemicals <br />uniforms, patches <br />pillow covers <br />ink and hangers <br />gloves <br />gas and diesel <br />asphalt <br />repairs <br />services <br />services <br />services <br />supplies <br />Repairs <br />janitorial supplies <br />services <br />radio parts <br />AMOUNT <br />7.13 <br />490.25 <br />339.04 <br />975.00 <br />121.09 <br />57.60 <br />288.02 <br />91.00 <br />442.03 <br />88.74 <br />54.50 <br />5.20 <br />702.00 <br />268.00 <br />18.36 <br />681.00 <br />76.00 <br />21.00 <br />36.00 <br />148.00 <br />88.12 <br />1.98 <br />123.00 <br />34.30 ' <br />758.45 <br />131.76 <br />77.21 <br />55.71 <br />3,763.12 <br />430.00 <br />208.59 <br />68.00 <br />42.00 <br />27.52 <br />20.83 <br />Johnson, B. P. <br />Johnson, Howard <br />Jones Supply Company <br />K &. D Lawnmower <br />Keown Supply Company <br />Key Photo Supply <br />Knapp Chevrolet <br />La Porte Lumber Company <br />La Porte Bayshore Sun <br />Lenox Barbecue and Catering <br />~e Star Industries <br />us Dodge <br />Mainland Tire <br />Marks, Jay Chevrolet <br />Matherne's <br />Matheson Gas Products <br />Minimax <br />McKnight, Jimmy <br />Mr. Q. Restaurant <br />P.O. #2032, 2050, 2053 176.00 <br />sand 18.00 <br />parts 1,040.00 <br />belt <br />shell & asphalt <br />Camara supplies <br />hyd. cylinder <br />lumber, supplies <br />add s <br />dinners <br />shell <br />parts <br />inspection <br />parts & service <br />office supplies <br />gases & parts <br />supplies <br />search on properties <br />prisoner's meals <br />14.00 <br />1,123.30 <br />78.48 <br />71.10 <br />12.18 <br />19.75 <br />433.13 <br />626.25 <br />21.59 <br />11.00 <br />32.51 <br />214 .8 2 <br />11.90 <br />64.85 <br />50.00 <br />71.50 <br />