1975-02-03 Regular Meeting - Laserfiche WebLink

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• SCHEDULE OF ACCOUNTS PAYABLE Submitted for approval at the February 3, 1975, Meeting, City Council 7:00 P. M. CREDITOR _ DESCRIPTION AMOUNT Admiral Linen Service Cleaning $ 302.42 Ad Valorem Records, Inc. Water Billing 429.76 Association of City Clerks $ Secretaries of Texas Membership Fee 10.00 Baytown Communications, Inc. Service 337.68 Binswanger Glass Co. Part 131.40 Brown ~, Root, Inc. Type "D" HMAC 1,564.00 Burstein-Applebee Co. Supplies gg,pg Case Power F, Equipment Parts 19.00 Thomas E. Cockrell Garbage Setwice 60.00 Curtin Matheson Scientific, Inc. Supplies 12.70 Dixie Chemical Co. Supplies 315.15 Dr. Nelson E. Dunn Service 35.00 ~gle Pipe ~ Supply Co.,Inc. Supplies 90.18 elman's Uniforms 313.10 B. F. Goodrich Tires $ Tubes 364.40 Graves Office Supply $ Printing Co. Supplies 89.00 Gulf Oil Corporation Gasoline 1,208.14 Houston-Galveston Area Council Membership Dues 285.96 Houston Lighting f, Power Co. Service 2,951.29 Houston Natural Gas Corporation Service 262.08 Hughes Office Supply Supplies 588.60 Hunter Chemicals, Inc. Supplies 34.02 Hyco Equipment, Inc. Parts 275.06 Ineeda Uniforms Laundry 7.60 Jay Marks Chevrolet Parts 8.25 G. M. Miller, M. D. Service 20.00 Oak Forest Tire Supply Tubes 10.80 Nationwide Papers Supplies 73.35 Pfeiffer-Gambrell, Inc. Service 78.51 Pump $ Power Engineering Co. Parts 70.08 der Plumbing ~ Heating Service 59.25 an Co. Supplies 1,825.00 Southwest Meter $ Supply Co.,Inc. Supplies 158.82 Standard Coffee Service Co. Supplies 8.55 Stephens-Baker Insurance Insurance 1,012.00 Texas City Manager's Association Membership 25.00 Texas Crushed Stone Co. Supplies 3,569.27 Texas Fire >i Safety, Inc. Supplies 56.50 Texas Marine F, Industrial Supply Co. Supplies 176.96 Tifco Industries Supplies 86.28 Two Week Sales ~ Service Part 1.95 T. L. Walker Bearing Co. Parts 3.56 ~CO Supplies 78.00 t Publishing Co. Supplies 75.00 White Supply Co. Supplies 269.60