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~ ~ `. <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for Approval at the <br />August 6, 1973 City Council Meeting, 7:00 PM <br />~~DITOR DESCRIPTION <br />AMOUNT <br />Paul E. Allen Co. <br />Adler Auto Supplies Trash Receptacles (park) ~ gg,84 <br /> <br />Admiral Linen Service Parts <br />Uniforms ~ Linens Serv 422.69 <br /> <br />Allen F, Kerber Parts . <br />Parts 515.34 <br /> 348.82 <br />B ~ F Maintenance <br />Jim Ball Motors Repair on Gas Pump 152.00 <br /> <br />Baytown Engineering Parts ~ Repair <br />Update of fire ma 106.31 <br /> <br />Baytown Typewriter p <br />Reapir to typwriter 40.50 <br />32 <br />75 <br />Bobbies Cafe Prisioner meals . <br />90 <br />00 <br />Briggs Weaver Gloves ~ Tool . <br />47 <br />71 <br />Brown F, Root Hot Lay . <br />162 <br />00 <br />Bost Ditching Service Service . <br /> 65.00 <br />Chemtron Corp. Parts <br /> <br />Coastal A/C ~ Htg <br />Repair 13.24 <br /> <br />Thomas Cockrell <br />Garbage Pickup 35.15 <br />68 <br />00 <br />Comptons Flowers . <br /> <br />Cornelius Cleaners <br />Laundry Service 15.00 <br /> <br />Crescent T.X. ~ <br />Parts 18.41 <br /> 28.35 <br />W.S. Dickey Clay Mfg. Co. <br />ie Chemical Co Pipes, curves, etc. 731.39 <br />. <br />Nelson Dun Chemicals <br />New Hire Physicals 317.95 <br /> <br />R.C. Dubose <br /> <br />Sewer Line Work 12 0 <br />0 <br />4,819.50 <br />Gestner Corp. Stencils $ Paper 31 <br />32 <br />Frank Glass Minimax Cleaning Supplies . <br />11 <br />03 <br />Gulf Oil Co. . <br />Gas ~ Oib . <br /> <br />Gulf States Asphalt <br />RC-2 787.00 <br /> 197.26 <br />Travis Hardy Trucking Sand <br /> <br />Hughes Office Supply <br />Supplies 30.00 <br /> <br />Larry Hooper Texaco <br />Oil 215.93 <br /> <br />Houston Light F, Power <br />Service 1.78 <br /> <br />Houston Natural GRs <br />Service 4,003.36 <br /> <br />Houston Medical Gas <br />Rent on cylinder 62.86 <br /> <br />The Houstonian <br />Hunter Industrial Chemical <br />Advertisement on Tax Suites 2.50 <br />359.00 <br /> <br />I B M Cleaning Supplies 25.50 <br /> <br />Industrial Scale Aux. Mic ~ Batteries for Dictaphone 97.00 <br /> <br />Ineeda Linen Service Scales <br />Laundry Serv. 2,522.00 <br /> <br />International Crystals <br />C stals 15.59 <br /> <br />Jones Supply Co. <br />Parts 7.48 <br /> 319.90 <br />Keown Supply Asphalt <br /> 1,104.00 <br />Porte Automotive Repair <br /> <br />Porte Lumber <br />Materials 60.90 <br />La Porte Hardware <br />.Materials 122.14 <br /> <br />Lone Star Ind. <br />Sand 149.04 <br /> <br />Lub o Seal Co. <br />Tape ~ Weed Killer 555.30 <br />136 <br />25 <br />Lumas Dodge Parts . <br /> 35.07 <br />Jay Marks Parts <br /> <br />Mainland Tire <br />Time Boot 6.81 <br /> <br />Matherne's <br />Office Supplies 4.10 <br />208 <br />36 <br />Moore Paper Co. Towels . <br /> <br />Moroney, Beissner ~, Co. <br />Retainer Fee 41.16 <br /> <br />Municipal Pipe Co. <br />Sewer Parts 500.00 <br /> <br />Mustang <br />Tractor Parts 60,35 <br /> <br />National Fire Protection <br />Publications 22.25 <br /> <br />~ord Chemical Co. <br />Chemicals 67.50 <br /> 94.85 <br />Parker Bros. <br />Pearland Pool Supply Concrete, sand $ gravel 546.42 <br /> <br />J.C. Penny's Pool Supplies 395.00 <br /> <br />Pfeiffer-Gambrell Coveralls 46.42 <br /> <br />Pitney Bowes Repair <br />Postage Scales 115.58 <br /> <br />A.M. Polker <br />Welding 285.00 <br /> 4.00 <br />