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• • <br /> <br />. <br /> <br />CREDITOR SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for Approval at the <br />June 4, 1973 City Council Meeting, 7:00 PM <br />DESCRIPTION <br />Admiral Linen Service Uniform and Laundry Service <br />AD VALOREM Records Water billings for May, 1973 <br />Abcor, Inc. Radio parts <br />Jim Ball Motors Trans.Fluid <br />Bay Can Rentals Rental <br />Bowman Products Tools, Nuts, Screws <br />Binswanger Co. Acrylite <br />Briggs-Weaver Gloves <br />Coastal A/C & Htg.~ Service & Repairs <br />Curtin-Matheson Scientific Chemicals <br />Chemical Chlorine <br />Dooley & Son, Inc. Saw Blade <br />Otis Graham Appraisal <br />Gulf Oil Co. Gasoline <br />Gulf State Ashpalt RC-2 <br />Bob Hamrick Cheve. Parts <br />Houston Lighting & Power Electric Service <br />Houston Natural Gas Service <br />Houston Welding Supply Co. Acetylene <br />Hughes Office Supplies Office Supplies <br />I.B.M. Typwriter <br />Jones Supply Co. Parts <br />Keown Supply Hot Lay <br /> <br />Lu~Dodge Parts <br />Matherne's Printing <br />Pfeiffer-Gambrell, Inc. Service <br />Parker Bros. Sand <br />Pals Pharmacy Medical Supplies <br />A.M. Polker Welding <br />Ra iff Materials Asphalt <br />Th ohn fro. Pipes & Couplings <br />Sargent Sowell Co. Signs <br />!~rrVOn~eiCion Supplies <br />South Texas Equipment Roller Pads <br />AMOUNT <br />426.62 <br />335.68 <br />24.90 <br />25.00 <br />94.50 <br />25.28 <br />10.38 <br />54.00 <br />58.00 <br />100.35 <br />148.00 <br />16.40 <br />375.00 <br />670.73 <br />75.34 <br />1.84 , <br />1,361.69 <br />63.13 <br />6.20 <br />175.87 <br />567.00 <br />261.20 <br />320.00 <br />26.56 <br />210.17 <br />10.00 <br />78.26 <br />3.29 <br />25.80 <br />4,442.36 <br />476.89 <br />266.90 <br />3.05 <br />21.60 <br />(Cont'dZ <br />