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<br />• <br />CREDITOR <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for approval at the <br />December 16, 1974, Meeting, City Council, 7:00 P.M. <br />DESCRIPTION <br />AMOUNT <br />Action Cleaning Equipment Co. Steam Cleaner $ 845.00 <br />Acme Safe F, Lock Service Service ~ 106.50 <br />Adler Auto Parts Parts 670.93 <br />Admiral Linen Service Cleaning 331.72 <br />Ad Valorem Records, Inc. Service 485.54 <br />Allen F, Kerber Parts, Inc. Parts 335.22 <br />American Telephone $ Telegraph Co. Service 99.52 <br />Jim Ball International, Inc. Parts 8.72 <br />Bayshore Lumber Co. Supplies 414.49 <br />Bayshore Municipal Utility District Service 45.61 <br />Baytown Communications, Inc. Service 166.00 <br />Big Three Industries, Inc. Supplies 46.68 <br />Bobbie's Cafe Prisoner Meals 84.00 <br />Robert J. Brady Co. Supplies 35.08 <br />Briggs-Weaver Supplies 47.09 <br />Brown F, Root, Inc. TYPE "D" HMAC 2,025.86 <br />~kett Motors Part 1.08 <br />Joe Camp, Inc. Part 11.56 <br />A. C. Collins Ford, Inc. Part -12.16 <br />Cornelius Cleaners Laundry 11.69 <br />Curtin Matheson Scientific, Inc. Supplies 9.00 <br />Duncan Tool ~ Supply Co.,Inc. Wheel Balancer 957.00 <br />Dr. Nelson E. Dunn Service 21.00 <br />Eagle Pipe $ Supply Co.,Inc. Supplies 536.52 <br />Edelman's Uniforms ~ 93.30 <br />Fire Fox Corporation Supplies 44.00 <br />Fire Technology Supplies 10.00 <br />Ben Franklin Supplies 4.95 <br />General Binding Corporation Supplies 29.60 <br />Gulf Oil Corporation Gasoline 1,112.01 <br />Houston Lighting F, Power Co. Service 2,072.59 <br />Eugene Hovey, C.P.A. Service 357.60 <br />Howard's Hardware Supplies 12.87 <br />Hughes Office Supply Supplies 124.92 <br />Jim Hughes Sand Pits, Inc. Sand 7.50 <br /> <br />Porte Bayshore Chamber of Commerce Annual Membership 576.00 <br />La Porte Hardware Co. Supplies 325.61 <br />Lumus Baytown Dodge, Inc. Part 2.72 <br />Jay Marks Chevrolet, Inc. Parts 3.75 <br />G. M. Miller, M.D. Service 20.00 <br />Minnesota Mining ~ Mfg. Co. Supplies 166.10 <br />Motorola, Inc. Supplies 483.00 <br />Municipal Code Corporation Service 779.03 <br />Parker Brothers $ Co.,Inc. Supplies 71.43 <br />Polker Welding Co. Service 99.70 <br />~eeder Plumbing $ Heating Supplies 4.04 <br />Rohan Co. Supplies 355.75 <br />Sa-So, Inc. Supplies 187.65 <br />Seabrook Tool Rental Service 23.50 <br />Sharp Grain Co. Supplies 29.78 <br />Skylark Camera Co.,Inc. Supplies 14.31 <br />Southern Building Code Congress Service 55.00 <br />South Texas Equipment Co.,Inc. Part 62.40 <br />