1974-09-04 Regular Meeting - Laserfiche WebLink

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I • SCHEDULE OF ACCOUNTS PAYABLE Submitted for approval at the September 4th, 1974, Meeting, City Council, 7:00 P. M. CREDITOR DESCRIPTION AMOUNT Adco Supplies $ 11.33 Admiral Linen Service Cleaning 253.42 B. $ F. Caster ~ Wheel Co. Parts 73.24 Jim Ball International Parts 959.90 Bay Can Rentals, Inc. Service 27.00 Baytown Communications Service 88.45 Browning-Ferris Industries Service 60.00 Brown ~ Root Type "D" HMAC 3,731.45 Burkett Motors Service 68.87 Capital Flag Co. Flag 18.70 Thomas E. Cockrell Garbage Service 68.00 Duncan Equipment, Inc. Containers 5,440.00 Dr. Nelson E. Dunn Service 56.00 . Everett $ Co. Supplies 218.44 Ben Franklin Supplies 5.19 Gamon Supplies 128.39 Graves Office Supply $ Printing Supplies 52.25 Gulf Coast Camera Supplies 52.02 Gulf Oil Corporation Gasoline 767.20 Gulf States Asphalt Co. Supplies 189.72 IV. FI. Heintschel Service 500.00 Houston Lighting $ Power Co. Service 1,642.00 Houston Natural Gas Co. Service 43.39 Houston Medical Gas ~ Equipment Supplies 79.70 Hyco Equipment, Inc. Part 2.64 Ineeda Linen Service Laundry 6.06 I. B. M. Typewriter 594.00 K. ~ D. Lawnmower Parts 45.69 Kemah Hardware Supplies 43.95 Lansdowne-Moody Co. Parts 81.17 Jay Marks Chevrolet Parts 11.13 ore Paper Co. Supplies 85.37 tang Tractor ~ Equipment Parts 36.24 National Fire Protection Assoc. Supplies 108.53 Neel Tool Co. Supplies 16.35 Oak Forest Tire Supply Tires 1,210.66 Oxford Chemical Supplies 99.90 Pfeiffer-Gambrell, Inc. Service 15.62 Public Sanitary Products, Inc. Supplies 180.00 Radcliff Materials, Inc. Gem Sand Topping 1,455.84 d ~, Clements, AIA Service 750.00 ~ an Co. Supplies 52.44 Art Simons Modus Operandi Supplies 49.74 Jack Sollock Chrysler Service 30.22 Southwest Meter F, Supply Supplies 206.02 Standard Coffee Service Supplies 72.50 Texas Crushed Stone Supplies 1,294.05 Texas Dept. of Corrections Sign 2.00