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<br /> <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for Approval at the <br />November 19, 1973 Meeting, City Council, 7:00 PM <br />__ CREDITOR DESCRIPTION AMOUNT <br />Admiral Linen Service <br />Adler Auto Parts <br />Ad Valorem Records, Inc. <br />Allen & Kerber <br />Archer, Perry <br />Askins, Knox <br />Bay Plumbing Supply Co. <br />Bayshore Utility District <br />Baytown Communications <br />Bishkin, Sam R. - Surplus Co. <br />Channel Sheet Metal <br />Coastal A/C & Htg. Co. <br />Commercial Sweeping Service <br />Cornelius Cleaners <br />Morris Covin & Associates <br />S. barley & Co. <br />ie Chemical Co. <br />Edelman's <br />Fire Fox Corporation <br />W.W. Grainger, Inc. <br />Gulf Oil Products <br />Herbert A. Heitman Co. <br />Hi-Way Equipment Co. <br />Houston Medical Gas & Equipment <br />Houston Medical Gas & Equipment; <br />Houston. Lighting & Power <br />Houston Natural Gas <br />Hunter Chemicals <br />Ineeda Linen Service <br />Jones Supply Company <br />Keown Supply Co. <br />Key Photo Supply <br />a Porte Bayshore Sun <br />Porte Carpet Co. <br />La Porte Insurance Agency <br />Lone Star Industries <br />Lumus Baytown Dodge <br />Jay Marks Chevrolet <br />Mathern's <br />Miller, Gann & Perdue <br />Minimax <br />Moore Paper Company <br />Municipal Finance Officers Ass. <br />•iphant, Jack <br />Pals Pharmacy <br />Penny's <br />Pfeiffer-Gambrell, <br />Porker Welding Co. <br />services <br />parts <br />delinquent taxes coll. <br />parts <br />delinquent tax service <br />legal services <br />parts <br />water & sewer <br />check on frequency units <br />Visc <br />gas tank <br />unit for Fire Station <br />sweeping streets <br />services <br />polygraph examinations <br />stripping <br />chemicals <br />uniforms <br />equipment <br />drills, gloves, other equip. <br />diesel <br />emerg. brake band <br />equipment parts <br />oxygen <br />oxygen & acetylene <br />lights <br />services <br />supplies - janitorial <br />laundry service <br />parts <br />asphalt <br />Camara supplies <br />ads printed <br />carpet for Mayor's office & <br />Inspection Dept. <br />insurance -fire <br />shell <br />motor <br />parts <br />envelopes <br />services rendered <br />supplies <br />supplies <br />dues <br />paid for coverall's <br />first aid supplies <br />coveralls <br />Inc. repair to controls <br />welding <br />$ 527.99 <br />782.88 <br />362.31 <br />344.63 <br />150.00 <br />721.00 <br />1,054.93 <br />48.47 <br />478.35 <br />59.75 <br />45.00 <br />887.00 <br />413.00 <br />11.98 <br />50.00 <br />28.34 <br />148.00 <br />114.65 <br />260.99 <br />119.78 <br />902.82 <br />7.50 <br />108.13 <br />27.00 <br />12.60 <br />213.55 <br />11.10 <br />116.47 <br />15.82 <br />495.81 <br />105.00 <br />9.92 <br />44.55 <br />456.51 <br />586.00 <br />372.90 <br />34.94 <br />28.52 <br />11.69 <br />1,451.50 <br />22.04 <br />105.68 <br />55.00 <br />47.22 <br />7.53 <br />94.04 <br />119.90 <br />29.50 <br />The Rohan Company curb & Corp stops 276.48 <br />Ross, Everson pins 21.70 <br />Rupley Brakes bendix brake booster 35.43 <br />