1974-04-01 Regular Meeting - Laserfiche WebLink

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i • SCHEDULE OF ACCOUNTS PAYABLE Submitted for Approval at the April 1, 1974 Meeting, City Council, .7:00 PM CREDITOR DESCRIPTION AMOUNT Admiral Linen Services services $ 264.96 Ad Valorem Records, Inc. water billing for month of March 347.56 Bayshore Engineering Co. survey of 15.154 acres of land 400.00 Bayshore Lumber Co. supplies 122.13 Big Three Industries gauge ~ med. acety 9.60 Brown ~ Root, Inc. type "D" IiMMAC 5,601.53 Burkett Motors repair parts 79.00 Camp, Joe, Inc. ~ parts 2.40 Capitol Flag Co. flag 11.80 Central Freight Lines freight charges 6.25 Cockrell, Thomas E. garbage pick-up for March 80.00 Crescent Television parts $ repairs for P.D. 499.65 Dixie Chemical Chlorine 148.00 Fence Co. fencing 33.00 Eagle Pipe $ Supply Supplies 1,556.56 Edelman's House of Uniforms uniforms, patches, emblems 180.65 Foxboro Co. parts 135.37 Graver Tank ~ Mfg. Co. sheet metal 480.00 Gulf Oil Corp. gas $ oil 918.67 Houston Lighting ~ Power service 1,290.41 Houston Natural Gas Corp. service 99.65 Houston Welding Supply Co. nozzle ~ acetylene 28.42 Hughes Office Supply supplies 127.51 Hydra Lok, Inc. ~ adaptors 190.00 Hyco Equipment, Inc. parts 27.74 Ineeda Linen Service service 6.00 Jones Supply Co., Inc. parts 266.50 Kulbeth, Mrs. Fred sewing new patches,stripes on police uniforms 134.50 L $ L Engraving pen sets-Vol. Fire Dept. 21.00 L~us Bytown Dodge parts 192.38 Morin Co. rinting-Gen. Election 55.32 ~ P Mullen, Boyd parts .86 Naylor Pipe Cleaning Myers unit F, 2 men 160.00 Oxford Chemicals cleaning pellet 99.90 Pfeiffer-Gambrell, Inc. labor F, equipment 200.45 Radcliff Materials, Inc. asphalt 1,556.80 Rohan Company supplies 289.68 H Maintenance supplies 94.35 Sa-So, Inc. supplies 94.66 Skylark Camera Co. film, flashbulbs 48.48 Standard Coffee Service service $ supplies 85.14