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1972-12-18 Regular Meeting
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1972-12-18 Regular Meeting
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11/2/2016 12:06:50 PM
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7/31/2025 10:31:43 AM
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
12/18/1972
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• <br /> <br />A(:C;OUNTS PAYABLE - - <br />12 18 7 2 <br /> <br />Ad Valorem Records Tax Billing $545.22 <br />Ad Valorem Records Water Billing 331.96 <br />Knox Askins 230.00 <br />Asso. of City Clerks Dues 10.00 <br />Jim Ball Motor Co. Parts 39.41 <br />Baytown Communications Parts and Labor <br /> replace damaged radios 2260.37 <br />Bobbies Cafe Prisoner Meals 23.20 <br />Curtis Industries Parts 13.29 <br />Delta Tires Tubes 3.62 <br />Delta Safety Fire Exting. & Parts 54.57 <br />Harco Oil Materials 245.42 <br />ash & Carry Lumber Lumber 19.20 <br /> <br />HoustoN-Fire & Safety Hose 302.00 <br />Houston Welding & Supply Parts 23.65 <br />Eugene Hovey Services Rendered 305.00 <br />IBM Maint. Agreements 197.50 <br />La Porte Automotive Equipment 25.45 <br />La Porte Insurance Library Ins. 270.00 <br />Lunday's She11 Gasoline (When our pump 11.40 <br /> went out.) <br />Lone Star Industries Shell 495..00 <br />McClure Enterprises Office Supplies 8.84 <br />Jay Marks Materials 45.74 <br />Mathernes File Cabinet 97.51 <br />Motorola Repairs and parts 15.00 <br />age Dittman Repairs 175.56 <br />Texas Mun. Finance Officers Dues 10.00 <br />Servomation Coffee 10.50 <br />Servomation Coffee 28.50 <br />Sharp Grain Supplies 94.58 <br />Southwest Meter Parts n 96.00 <br />Stephens Baker Policies 92.00 <br />~tate of Texas Bzooms, Supplies 71.38 <br />Texas Fire and Safety Exting. recharged 10.75 <br />Texas Ind. Services Uniforms- last bill 36.40 <br />S. J. Traylor Grading Electrician Exams 120.00 <br />r <br /> <br />
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