Laserfiche WebLink
<br />t <br />• <br /> <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 parts $ 635.75 <br />Aumiral Linen Service services 292.41 <br />Ad Valorem Records, Inc. delinquent taxes 197.59 <br />Ad Valorem Records, Inc. water billing for April 497.79 <br />i~ay Can Rentals, Inc. porta-can 90.00 <br />Bay Plumbing Supply Co. parts 2,199.20 <br />Bayshore Utility District water ~ serwe 121.35 <br />Baytown Communication,. Inc. check on frequency units 147.00 <br />Ben Franklin supplies for City Float 14.04 <br />Big Three Industries oxygen ~ tip cleaners 6.34 <br />Brown $ Root, Inc. type "D" HMAC 620.00 <br />Busch Hutchison F Associates, Inc. services 178.55 <br />Coastal A/C ~, Heating Co. repairs 47.00 <br />Commercial Sweeping Service power sweeping streets 206.50 <br />James Crate repairs on radios 58.60 <br />cent Television parts ~ repairs for P. D. 137.77 <br />elius Cleaners cleaning 7.84 <br />David Rents ~ Equipment. Co. April charges 35.87 <br />Dixie Chemical Company chlorine 298,80 <br />Eagle Pipe ~ Supply Co. supplies 57.84 <br />Frank's Pastries donuts 25.20 <br />Foxboro Co. parts 33.98 <br />Gamon Calmet Industries, Inc. parts 241.78 <br />Gestetner Corp. stencil 31.88 <br />Gulf Oil Corporation gas and oil ~5-~5- <br /> /i~i':L~ <br />~lamilton, Gary A. parts 13.13 <br />E~ouston Lighting $ Power Co. services 381.71 <br />Houston Welding Supply Co:, Inc. supplies 1.43 <br />Ineeda Linen Service cleaning 7.38 <br />Johnson, B. P. sand 10.00 <br />!.a Porte - Bayshore Chamber parade expense 112.50 <br />La Porte - Bayshore Sun services 61.60 <br />Porte Hardware <br />J supplies 200.74 <br />~.-y's Body Shop repairs 100.00 <br />L~~~e Star Industries, Inc. shell 198.60 <br />M Company supplies 331.08 <br />Mainline Tire ~ Appliance Co. parts 24.46 <br />Jay Marks Chevrolet repairs 38.59 <br />Matheson Gas Products supplies 33.00 <br />Morin ~, Co. election supplies 57.10 <br />The Male Bag jackets 110.00 <br />r'eters ~, Sons Mfg., Inc. Mayor's keys 139.35 <br />Pfeiffer Gambrell supplies F, services 344.90 <br />The Plank Co. lites F, barricades 14.00 <br />Police Supply Service Co. supplies 97.00 <br />Polker Welding supplies 4.80 <br /> <br />~er Plumbing $ Heating parts 34.60 <br />Ridgways supplies 24.11 <br />Sa - So, Inc. supplies 12.08 <br />Skylark Camera Company supplies 36.51 <br />Southwest Meter ~ Supply Co. parts 105.76 <br />Southwestern Bell Telephone Co. services 1,273.21 <br />