1974-07-15 Regular Meeting - Laserfiche WebLink

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l r • • ' SCHEDULE OF ACCOUNTS PAYABLE • Submitted for approval at the July 15th, 1974, Meeting, City Council, 7:00 P. M. CREDITOR DESCRIPTION AMOUNT Admiral Linen Service Cleaning Ad Valorem Records, Inc. Water Billings $ Taxes Adler Auto Parts Parts Allen F, Kerber Parts Parts Knox W. Askins, Attorney Legal Services 258.42 956.28 860.08 198.17 834.00 Bayshore Lumber Co. Supplies Bayshore Sun Advertisements Bayshore Municipal Util. Dist. Water F, Sewer Service :~ Baytown Aluminum Services Baytown Conununications " Big Three Industries, Inc. Supplies Bobbie's Cafe Meals Briggs-Weaver Supplies Browning-Ferris Industries Containers Brown F, Root TYPE D HMAC ~ oastal A/C F, Htg. Co. Repairs Thomas E. Cockrell Garbage Service Concord Press Supplies Cook Paint F, Varnish Co. Supplies Morris Covin $ Associates Service Cornelius Cleaners Laundry Service Dickey Co. Supplies Eagle Pipe Supply Supplies Edelman's Uniforms Gestetner Corp. Supplies Gulf Oil Corp. Gas Gulf States Asphalt Co. Supplies Graham's Service Houston Lighting $ Power Co. Services Houston Natural Gas Co. Service Hunt Engine $ Equipment Co. Supplies Hughes Office Supplies Supplies Howards Hardware " Interstate Battery System Battery ~. P. Johnson Dump Trucks Sand Tom-Ken Printing Supplies Lake Roofing Co. Repairs La Porte Hardware Supplies La Porte Lumber Supplies Lunday's Shell Service Station Service Mainland Tire ~ Appliance Co. Supplies Jay Marks Chevrolet Service Frank Glass Minimax Supplies Oak Forest Tire Supply Tires Oxford Chemical Supplies Pal's Pharmacy Supplies Parker Brothers " ~eters $ Sons Keys feiffer-Gambrell Services Pitney-Bowes Service Pursuit Products Supplies 71.81 249.16 138.50 235.00 130.75 44.85 94.50 31.75 105.00 4,545.44 114.50 68.00 13.24 199.80 25.00 9.00 13.50 2,043.25 50.50 37.40 592.90 159.84 3.00 1,818.94 2.25 7.50 255.61 11.46 18.25 60.00 ~6~8 :6~3- >71~i~ 150.00 266.98 72.77 13.00 28.61 28.50 130.79 139.00_ 53.94 8.74 112.19 143.35 136.20 133.00 21.35