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~ • • <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for Approval at the <br />June 3, 1974, Meeting, City Council, 7:00 PM <br />Creditor Description Amount <br />Admiral Linen Service Services $ 245.60 <br />American Telephone f, Telegraph Co. Teletype Service 200.02 <br />B f; F Maintenance Service Labor >', Material 222.00 <br />Bay Can Rentals, Inc. Unit Rental 6.00 <br />The A. G. Bailey Co. Parts 104.25 <br />Jim Ball International Parts 429.91 <br />Browning-Ferris Ind. SVC Container 60.00 <br />C-T Drivesha.ft Co. Shifter Housing 14.98 <br />Coastal A/C $ Htg. Co. Services 33.00 <br />Thomas E. Cockrell Lomax Garbage pick-up 84.00 <br />Compton's Flower Drum Plant 6.50 <br />Cornelius Cleaners Laundry 4,22 <br />Andrew B. Crate, Jr. Material ~ Labor - P.D. 75.00 <br />Dixie Chemical Algi Kill 18.00 <br />Dr. Nelson E. Dunn Physicals (10) 70.00 <br /> <br />Ea~'ractor ~- Rotary Cutter 680.00 <br />Gamon-Calmet Ind. Water meters 241.50 <br />Gestetner Corp. Paper 37.40 <br />Gulf Oil Gas 555.80 <br />Jack Heard, Sheriff $ Court Review Costs 262.20 <br />Houston Lighting ~, Power Service 2,028.13 <br />Houston Natural Gas Services 68.28 <br />Eugene Elovey Computer: Service 726.10 <br />Houston Medical Gas $ Equip. Rentals 22.50 <br />Hughes Office Supply Supplies 268.78 <br />Hunter Chemicals, Inc. Wasp Spray 49.35 <br />Ineeda Linen Service Services 4.70 <br />Industrial Solvent Supplies 74.15 <br />International Business Mach. Maintenance Agreement 27.95 <br />B. P. Johnson Dump Trucks Sand 140.00 <br />Jones Supply Materials 378.20 <br />Kelly Tree Service Labor ~ Equip. 60.00 <br />La Porte-Bayshore Chamber of Com. BBQ Tickets (7) 15.75 <br />I,a P to--Bayshore Sun Bid Advertisements 46.90 <br />Lay xas Co. Repairs 392.62 <br />Lon ar Industries, Inc.? Shell ', 275.40 <br />Lumus Baytown Dodge Parts 39.09 <br />3h1 Business Products Copy paper 76,77 <br />Mainland Tire Services 15.00 <br />Dr. G. M. Miller Physical (1) 20.00 <br />Pasadena Dodge Parts 7.82 <br />Thomas B. Preston Tax Searches 725.00 <br />Pfeiffer-Gambrell Materials 100.26 <br />Bohan Company Meter Boxes Fa Supplies 526.56 <br /> <br />Sa Inc. Sign Blanks 99.56 <br />Tack Sollock Chrysler Plymouth Parts F, Labor 135.53 <br />standard Coffee Service. Supplies 60.28 <br />super X Drugs Camera 129.99 <br />