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~ • <br />• <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for approval at the <br />November 4th, 1974, Meeting, City Council, 7:00 P.M. <br />CREDITOR DESCRIPTION ~~T <br />Adm4~ Lii~ervice Clganin~ <br />..dd-t~t_u~.t $ 252.41 <br />~55~' 0 0 <br />Jim Ball International, Inc. Parts 375.92 <br />Bay Can Rentals, Inc. Service 36.00 <br />Bayshore Lumber Co. Supplies 75.71 <br />Baytown Communications, Inc. Service 79.35 <br />Briggs-Weaver, Inc. Part 23.40 <br />Browning-Ferris Industries Service 67.50 <br />Brown F, Root, Inc. TYPE "D" HMAC 242.60 <br />Coastal A/C ~ Htg. Co. Service 57.00 <br />Thomas E. Cockrell Garbage Service 60.00 <br />Dr. Nelson E. Dunn Service 42.00 <br />Eagle Pipe ~ Supply Co. Supplies 130.41 <br />elman's House of Uniforms Uniforms 501.35 <br />~ectrical Machinery $ Repair, Inc. Service 434.87 <br />Foxboro Co. Supplies 89.95 <br />Gestetner Corporation Supplies 51.80 <br />Golden Triangle Aut.d Clinic Service 10.00 <br />Gulf Oil Corporation Gasoline 1,323.31 <br />Houston Lighting F, Power Co. Service 3,279.16 <br />Houston Natural Gas Corporation Service 29.36 <br />Hughes Office Supply Supplies 117.84 <br />Ineeda Linen Service Laundry 6.28 <br />International Business Machines Service 51.72 <br />Lumas Baytown Dodge Service 3.65 <br />riarburger Sporting Goods Supplies 14.99 <br />Jay Marks Chevrolet Parts 23.18 <br />G. M. Miller, M.D. Service 20.00 <br />Mobil Oil Corporation Gasoline 32.81 <br />Oak Forest Tire Supply Tires 149.00 <br />~~, 1~~ 7 Riff ~i¢ e,.~L- G./ ~~ ~.~,.~; Ot? <br />k-Mor Mfg. Co. Parts ' 89.21 <br />~rker Bros. F, Co.,Inc. Supplies 45.66 <br />Pfeiffer-Gambrell, Inc. Service 41.30 <br />The Plank Co. Service 46.46 <br />Pump ~ Power Engineering Co. Parts 43.28 <br />Rohan Co. Supplies 2,253.56 <br />Safety Lights Co. Service 70.62 <br />St. Regis Paper Co. Supplies 787.05 <br />Southwestern Bell Telephone Co. Service 29.04 <br />Southwest Meter ~ Supply Co. ,Inc. Supplies 805.73 <br />Standard Coffee Service Co. Supplies 70.76 <br />~tephens-Baker Insurance Insurance 20,166.50 <br />Texas Crushed Stone Co. Supplies 2,589.13 <br />Texas Fire ~ Safety, Inc. Supplies 34.80 <br />G. A. Thompson Co. Supplies 54.55 <br />TIFCO Industries Supplies 68.70 <br />Utility Supply Co. Supplies 248.72 <br />Walker Bearing Co. Part 10.76 <br />Hugh Wood Ford Service 18.00 <br />Xerox Cor}~aration Supplies 5.82 <br />