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• • <br />• <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for Approval at the <br />February 5th, 1973, City Council Meeting <br />CREDITOR DESCRIPTION AMOUNT <br />A & M Machine & Welding Repair on Pump 502.00 <br />AD VALOREM Water Billing Service 332.56 <br />American Society of Bldg. Insp. Membership 15.00 <br />Atlantic Richfield Oil Co. Gasoline 1,077.38 <br />Jim Ball Motors Parts 8.66 <br />Barrett & Johnson Auto Inspections 16.00 <br />Baytown Communications Radio Repairs 150.46 <br />Baytown Engineering Engineering Services 3,136.32 <br />Bayshore Lumber Co. Supplies & Materials 1,860.00 <br />Briggs-Weaver Wire Brush & Gloves 61.66 <br />• 00 <br />54 <br />own & Root Hot Lay . <br />Burkett Motors Parts 3.89 <br />Joe Camp Ford Repairs 26.91 <br />Jerry Carpenter Access. Holders 16.00 <br />Coastal A/C & Htg. Service & Repairs 59.90 <br />Thomas E. Cockrell Garbage Pick up 64.00 <br />Compton's Flower Drum Guest Books 4.00 <br />Dixie Chemicals Chlorine 138.00 <br />Duncan Tool & Supply Timing Analyzer 551.00 <br />Dr. Nelson Dunn New Hire Physicals 30.00 <br />Edlemans Uniforms Uniforms ._ 22.86 <br />Fire Fox Corp. Tools 18.72 <br />~ber Co. Parts 19.60 <br />Gates Tirea Tires & Tubes 52.16 <br />W.W. Grainger Coffeemaker 22•$0 <br />Greater Water Wks. Supplu Service Saddles & Core Stop. 36.07 <br />HARCO Petroleum Products 22.62 <br />Travis Hardy Trucking ~ Sand 56.00 <br />Houston Fire & Safety Face Shields 24.75 <br />•uston Light & Power Electric Service 1,985.43 <br />Houston Natural Gas Co. Gas Service 285.81 <br />Houston Welding Acetylene 2.67 <br />Jim Huggins Sand & Gravel 720.00 <br />