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• • <br /> <br />CREDITOR <br />Adm~Linen Service Cleaning o <br />l <br />~ $ 448.22 <br />~O $G . o~ <br />~~ ch~-c ee <br />~ - ~ . <br />B. ~ F. Maintenance Service Service 103.00 <br />Jim Ball International, Inc. Parts 34.38 <br />Bayshore Sun Service 90.60 <br />Big Three Industries, Inc. Service .24 <br />Bob's Lock $ Key Service Service 10.50 <br />Robert J. Brady Co. Supplies 189.95 <br />Briggs-Weaver Supplies 121.72 <br />Brown $ Root, Inc. Type "D" HMAC 1,323.10 <br />Busch, Hutchison F, Associates Service <br />' 22,983.05 <br />50 <br />129 <br />Bobbie's Cafe s Meals <br />Prisoner . <br />Joe Camp, Inc. Service 6.64 <br />Coastal A/C ~, Htg. Co. Service 48.50 <br />Thomas E. Cockrell Garbage Service 60.00 <br />Communications Engineering Co. Service 211.65 <br />Criminal Research Products, Inc. Supplies 29.75 <br />~ly Court Review Service 1,298.00 <br />Page Dittman Motors Part 3.36 <br />40 <br />537 <br />Dixie Chemical Co. Supplies . <br />65 <br />15 <br />Dyna-Med, Inc. Supplies . <br />Edelman's Uniforms 32.80 <br />Golden Triangle Auto Clinic Service 18.00 <br />Gulf Oil Corporation Gasoline 1,281.30 <br />The Houstonian Service 576.00 <br />Houston Chronicle Service 57.20 <br />Houston Fire ~ Safety Equipment Co. Supplies 32.09 <br />Houston Lighting $ Power Co. 4,537.79 <br />Houston Medical Gas $ Equipment Co. Supplies 33.27 <br />Houston Natural Gas Corporation Service 191.39 <br />Hughes Office Supply Supplies 319.10 <br />Ineeda Linen Service Laundry Service 17.88 <br />Lake Roofing Co. Service 87.50 <br />La Porte Rental Service 14.00 <br />Larry's Body Shop Service 213.90 <br />Lumus Baytown Dodge Parts 24.64 <br />ay Marks Chevrolet Service 47.63 <br />drank Glass Minimax Supplies ~ Turkeys 961.06 <br />Moore Paper Co. Supplies 78.27 <br />Motorola Service 90.00 <br />Neel Tool Co. Service 73.80 <br />Oxford Chemicals Supplies 366.25 <br />Pfeiffer-Gambrell, Inc. Service 331.99 <br />James L. Phillips Service 1,175.00 <br />Pitney Bowes Rental 30.00 <br />R. ~ R. House Painting Headlight Tester 275.00 <br />~ S. ii H. Maintenance Service 84.30 <br />Sa-So, Inc. Supplies 266.45 <br />_ <br />Sears Roebuck $ Co. Supplies 2.58 <br />Shell Oil Co. Gasoline 24.91 <br />Skelton's Work Shop Service 5.25 <br />South Side Camera Center, Inc. Supplies 24.42 <br />Southwest Meter $ Supply Co.,Inc. Supplies 82.53 <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for approval at the. <br />January 6th,1974, Meeting, City Council 7:00 P.M. <br />DESCRIPTION <br />AMOUNT <br />