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• • <br />• • <br />SCHEDULE OF ACCOUNTS PAYABLE <br />• Submitted for Approval at the <br />March 19, 1973 pity Council Meeting <br />CREDITOR DESCRIPTION AMOUNT <br />Adler Auto Parts Parts $ 229.54 <br />~~~ ~ ~ <br />Admiral Linen Service Uniforms 546.42 <br />Knox Askins Legal Service 537.50 <br />Ad Valorem Delinquent Tax Collection 427.76 <br />Atlantic Richfield Gasoline 566.19 <br />Bay Plumbing Supply Repairs & Parts 204.85 <br />Brown & Root Hot Lay 162.34 <br />Bayshore M U D Water Service 70.25 <br />+town Communications Repairs 69.35 <br />Briggs-Weaver Drill Press Vise 24.10 <br />Commercial Sweeping Street Cleaning 206.50 <br />Cook Paint & Varnish Paint 66.63 <br />Cornelius Cleaners Cleaning & Uniform Repair 23.64 <br />Dickey Clay Mfg. Co. Parts 320.40 <br />Dixie Chemical Co. Chlorine 138.00 <br />Dr. N. Dunn Employee Physical, New Hire 6.00 <br />Fire Chief Magazine Subscription 8.50 <br />Fulwell Motors Parts 15.01 <br />Gulf Oil Co. Gasoline 193.28 <br />Huggins Sand 340.00 <br />~vis Hardy Trucking Sand 112.00 <br />Houston Fire & Safety Coat Liners & Hose 565.12 <br />Houston Light & Power Electric Service 2,606.03 <br />Eugene Hovey Professional Services 3,865.89 <br />T eeda Linen Service Linen Service 17.80 <br />Jones Supply Materials & Parts 3,861.94 <br />Knapp Cheverolet Parts 6.46 <br />La Porte Bayshore Sun Advertising 34.60 <br />Hugh Landrum Appraisal Service 3,750.00 <br />LaFayette Elect. Parts 56.33 <br />