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<br /> <br /> SCHEDULE OF ACCOUNTS PAYABLE <br /> Submitted for Approval at the <br />• August 20, 1973 City Council Meeting 7:00 PM <br />CREDITOR DESCRIPTION AMOUNT <br />P --- <br />Ad Valorem Records Inc. Water Billing $ 337.60 <br />Ad Valorem Records Deliquent Tax Collection 560.49 <br />American Insurance Assoc Publication I.OG <br />Jim Bail Motors Parts 34.76 <br />Bay Can Rentals Rent on Port-a-cans 90.00 <br />Bay Plumbing Supply Co. Parts & Materials 2,189.57 <br />Bayshore Lumber Materails 25.20 <br />Bayshore Utility Dist. Water Usage 74.15 <br />Baytown Engineering Field Surveying 1.001.10 <br />Bost Ditching Taps 130.00 <br />Crescent T.V. Parts & Repair 193.75 <br />Arthur Dooley Co. Parts 63.00 <br />Fire Fox Corp. Hydrant adapters ~ Parts 228.87 <br />Federal Copper & Aluminum Co. Materials 738.00 <br />Gamon Clamet Co. Parts 61.20 <br />W.W. Grainger Co. Pump & Gloves 94.67 <br />Gulf Oil Co. Gas & Petroleum products 710.43 <br />Gulf States Asphalt Co. RC-2 61.11 <br />H1• Chemical Co. Nitrogen 17.74 <br />Houston Light & Power Service ~ 360.09 <br />Houston Natural Gas Corp. Service g,58 <br />The Houstonian Publication of citations 149.50 <br />Houston Welding Bronzing Rods 3,34 <br />Jim Huggins Cement Waste 100.00 <br />Hunt Engine 8 Equip. Governor 71.66 <br />Hunter Chemical Co. Disfectant 123.75 <br />Inedda Laundry Laundry Service 21.08 <br />International Business Machines Equipment 2,965.00, <br />Jones Supply Co. Parts, valves, couplings etc. 5,812.77 <br />Key Photo Supply Materials 6.69 <br />La Porte Bayshore Sun Add Publications 9.75 <br />La Porte Insurance Co. Coverage 721.00 <br />Lone Star Industries Shell 171.00 <br />Lumus Baytown Dodge Parts 264.18 <br />M <br />Mustang Tractor Co. Parts 6.25 <br />Jay Marks Parts 22,87 <br />Oak Forest Tire & Supply Co. ~ Tires 451.10 <br />Oates Sheet Metal Materials 15.00 <br />C+-head Door Co. Adjust & Repair Door & Lock 24.00 <br />Pfeiffer-Gambrel) Parts & Service 81.26 <br />Public Sanitary Products Root-Out 120.00 <br />Radcliff Materialsa ~ Asphalt Topping 2,814.39 <br />Radio Shack Speaker 29.95 <br />The Rohn Co. Couplings & parts 244.20 <br />Eugene Scott Sidewalk 275.00 <br />lark Camera Equipment & Supplies 584.18 <br />. Snyder GS-702 Compaund 19.00 <br />Southwest Meter Pipe Fittings 176.50 <br />Southwestern Bell Tele. Service 1,021.24 <br />St Regis Paper Co. Bags 345.38 <br />R.E. Turrentine Abstract of Judgment 1.50 <br />Texas Dept. of Corrections Name plates 9.60 <br />Utility Supply Lube (24.80 <br />West Chemical Services 29.90 <br />Western Union Telegram 7.71 <br />White Supply Parts 63.68 <br />Xerox Corp. Usage 62.25 <br />