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• • <br />SCHEDULE OF ACCOUNTS PAYABLE <br />• Submitted for Approval at the <br />May 20, 1974, Meeting, City Council, 7:00 PM <br />Creditor Description Amount <br />Adler Auto Parts <br />Admiral Linen Service <br />Ad Valorem Records, Inc. <br />Ad Valorem Records, Inc. <br />Bay Can Rentals, Inc. <br />Bay Plumbing Supply Co. <br />Bayshore Utility District <br />Baytown Communication, Inc. <br />Ben Franklin <br />Big Three Industries <br />Brown ~ Root, Inc. <br />Busch Hutchison ~, Associates, <br />Coastal A/C ~ Heating Co. <br />Commercial Sweeping Service <br />James Crate <br />Crescent Television <br />C~lius Cleaners <br />liavid Rents ~ Equipment Co. <br />Dixie Chemical Company <br />Eagle Pipe ~ Supply Co. <br />Frank's Pastries <br />Foxboro Co. <br />Gamon Calmet Industries, Inc. <br />Gestetner Corp. <br />Gulf Oil Corporation <br />Inc. <br />Hamilton, Gary A. <br />Houston Lighting ~ Power Co. <br />Houston Welding Supply Co:, Inc. <br />Tneeda Linen Service <br />Johnson, B. P. <br />La Porte - Bayshore Chamber <br />La Porte - Bayshore Sun <br />La Porte Hardware <br />La ~~' s Body Shop <br />Lc~Star Industries, Inc. <br />3 M Company <br />b4ainline Tire ~ Appliance:Co. <br />Jay Marks Chevrolet <br />Matheson Gas Products <br />Morin ~ Co. <br />The Male Bag <br />Peters ~, Sons Mfg., Inc. <br />Pfeiffer Gambrell <br />Tl-,e Plank Co. <br />Police Supply Service Co. <br />Polker '-Nelding <br />R r Plumbing $ Heating <br />Ri ays <br />Sa - So, Inc. <br />Skylark Camera Company <br />Southwest DZeter ~ Supply Co. <br />Southwestern Bell Telephone Co. <br />parts $ 635.75 <br />services 292.41 <br />delinquent taxes 197.59' <br />water billing for April ~ 497.79 <br />porta-can 90.00 <br />parts 2,199.20 <br />water ~ 121.35'' <br />check on requency units 147.00 <br />supplies for City Float 14.04 <br />oxygen ~ tip cleaners 6.34 <br />type "D" HMAC 620.00 <br />services 178.55 <br />repairs 47.00 <br />power sweeping streets 206.50 <br />repairs on radios 58.60 <br />parts ~ repairs for P. D. 137.77 <br />cleaning 7.84 <br />April charges 35.87 <br />chlorine 298,80 <br />supplies 57.84 <br />donuts 25.20 <br />parts 33.98 <br />parts 241.78 <br />stencil 31.88 <br />gas and oil 250.85 <br />parts 13.13 <br />services 381.71 <br />supplies 1.43 <br />cleaning 7.38 <br />sand 120.00 <br />parade expense 112.50 <br />services 61.60 <br />supplies 200.74 <br />repairs 100.00 <br />shell 198.60 <br />supplies 331.08 <br />parts 24.46 <br />repairs 38.59 <br />supplies 33.00 <br />election supplies 57.10 <br />jackets 110.00 <br />Mayor's keys 139.35 <br />supplies ~, services 344.90 <br />lites F, barricades 14.00 <br />supplies 97.00 <br />supplies 4.80 <br />parts 34.60 <br />supplies 24.11 <br />supplies 12.08 <br />supplies 36.51 <br />parts 105.76 <br />services 1,273.21 <br />