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s ~ <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted <br />May 6 <br />1974 <br />Mee for Approval at the <br />tin <br />Cit <br />C <br />i <br />, <br />, g, <br />y <br />ounc <br />l, 7:00 PM <br />CREDITOR DE.SC.RIP:TI:ON .::.:: :: AMOUNT <br /> <br />Admiral Linen Service services $ 524 <br />23 <br />Ad Valorem Records, Inc. special runs for tax office . <br />45 <br />00 <br />Allen & Kerber Parts, Inc. <br />' parts . <br />167 <br />37 <br />Andy <br />s Garage inspection . <br />2 <br />00 <br />Archer, .Perry Cause No. 905,665 . <br />150 <br />00 <br />Askins, Knox legal services . <br />579.00 <br />B & F Maintenance repairs 106 <br />50 <br />Bayshore Municipal Utility Dist. water & sewer . <br />42 <br />81 <br />Ball, Jim International parts . <br />93 <br />44 <br />Bayshore Electric services . <br />39 <br />50 <br />Bayshore Lumber supplies . <br />8 <br />04 <br />Bobbie's Cafe. prisoner's meals . <br />91 <br />25 <br />Brewington Typewriter Co. service . <br />16 <br />50 <br />Briggs Weaver supplies . <br />38 <br />40 <br />Brown & Root type "D" HMAC . <br />247.82 <br />Coastal A/C & Htg. Co. repairs 16 <br />50 <br />Coastal Equipment supplies . <br />5.80 <br />rell, Thomas E. garbage pick-up 80 <br />00 <br />C dell, Andy Brick Company brick- . <br />220.00 <br />Dixie Chemical chlorine 1 <br />177 <br />50 <br />Dunn, Nelson M.D. physical , <br />. <br />7.00 <br />Eagle Pipe & Supply <br />' supplies 372 <br />41 <br />Edelman <br />s uniforms . <br />417.75 <br />Goodyear tubes 9 <br />33 <br />Graves Office Supply office supplies . <br />18 <br />50 <br />Gulf Oil gas and oil . <br />1,269.15 <br />Travis Hardy Trucking sand 120 <br />00 <br />Harrison Equipment Co. electronic parts . <br />262 <br />14 <br />Hodges Overhead Door Co. repair door . <br />32 <br />50 <br />Houston Lighting and Power services . <br />684 <br />3 <br />14 <br />Houston Natural Gas services , <br />. <br />109 <br />49 <br />Hughes Office Supply supplies . <br />186 <br />37 <br />Hyco Equipment, Inc. parts . <br />4.89 <br />Ineeda Linen Service cleaning 12.00 <br />B. P. Johnson sand 400 <br />00 <br />Jones Supply Co. Hydrant Ext. . <br />314.01 <br />M Machine Works shaft 35 <br />70 <br />Mrs. Fred Kulbeth alterations . <br />28.50 <br />LaPorte Carpet float 37 <br />95 <br />LaPorte Lumber Co. supplies . <br />249 <br />40 <br />Lumus Baytown Dodge parts . <br />171.05 <br />Matherne's investegation reports 30 <br />60 <br />Micknel Mfg. Inc. letters . <br />30 <br />00 <br />Miles, A.L. styrofoam . <br />24 <br />32 <br />Miller, G.M., M.D. physical . <br />20 <br />00 <br />Minimax, Frank Glass supplies . <br />116 <br />07 <br />Company supplies . <br />109.70 <br />National Fire Protection Assoc. <br />Oak Forest Tire and Supply <br />Pasadena, City of <br />Pfeiffer-Gambrell <br />Pitney. Bowes <br />NFPA membership dues 30.00 <br />tires 367.18 <br />solid refuse-to Pasadena City dump 83.40 <br />supplies & services 1,286.58 <br />services 31.00 <br />