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• <br />• <br />• <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for approval at the <br />October 23rd,1974, Meeting, City Council, 7:00 P. M. <br />CREDITOR <br />Admiral Linen Service <br />American Telephone ~ Telegraph Co. <br />B. $ F. Maintenance Service <br />A. G, Bailey Co. <br />Bay Plumbing Supply Co. <br />Bayshore Municipal Utility District <br />Baytown Communications, Inc. <br />Big Three Industries, Inc. <br />Bobbie's Cafe <br />Browning-Ferris Industries <br />Brown ~ Root, Inc. <br />Busch, Hutchison ~ Associates, Inc. <br />,A~orris Covin F, Associates <br />Dixie Chemical Co. <br />~elman's House of Uniforms <br />Fire Fox Corporation <br />Golden Triangle Auto Clinic <br />Gulf Oil Corporation <br />Gulf States Asphalt Co. <br />DESCRIPTION __AMOUNT <br />Cleaning $ 225.53 <br />Service 98.95 <br />Service <br />Parts <br />Supplies <br />Service <br />Service <br />Service <br />Prisoner Meals <br />Service <br />TYPE "D" HMAC <br />Service <br />70.00 <br />103.70 <br />192.26 <br />49.11 <br />39.00 <br />4.96 <br />75.25 <br />45.00 <br />10,916.47 <br />1,765.60 <br />Service <br />Supplies <br />Uniforms <br />Supplies <br />Service <br />Gasoline <br />Supplies <br />25.00 <br />497.40 <br />810.45 <br />296.00 <br />63.64 <br />724.00 <br />396.00 <br />Houston Lighting ~, Power Co. Service 12.08 <br />Houston National Bank Service 48,25 <br />Houston Natural Gas Corp. Service 12.83 <br />Houston Welding Supply Co. Service 9.00 <br />Hunter Chemicals, Inc. Supplies 46.35 <br />Hyco Equipment, Inc. Part ~ 90.53 <br />Ineeda Linen Service Laundry 75.90 <br />Knapp Chevrolet Part 51.51 <br />Lansdowne-Moody Co.,Inc. Parts 11.30 <br />Mc Kenzie Equipment Co.,Inc. Service 132.85 <br />Jay Marks Chevrolet Parts 68.76 <br />ank Glass Minimax Supplies 78.01 <br />ore Paper Co. Supplies -:75.77 <br />Municipal Finance Officers Assoc. Subcriptions 30.00 <br />Municipal ~ Utility Division <br />Rockwell International Compound Water Meter 752.45 <br />Pfeiffer-Gambrell, Inc. Service 15.00 <br />Pitney-Bowes Rental 30.00 <br />Thomas B. Preston Service 650.00 <br />•han Co. Supplies 254.34 <br />Sa-So, Inc. Signs 61.65 <br />Sears Roebuck ~, Co. Vac. Cleaner ~ Cabinet 73.94 <br />Shell Oil Co. Gasoline 15.61 <br />Art Simon's Modus Operandi, Ltd. Supplies 41.60 <br />K. T. Snyder Co. Supplies 45.00 <br />Jack Sollock Chrysler-Plymouth Service 182.73 <br />Southwestern Be11 Telephone Co. Service 1,191.40 <br />Southwest Meter F, Supply Co. Supplies 26.03 <br />Stephens-Baker Insurance Insurance 949.09 <br />Standard Coffee Service Co. S>>T~r~t i ec 66.06 <br />