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• • <br />• ~ SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for approval at the. <br />February 19, 1975, Meeting, City Council 7:00 P. M. <br />CREDITOR <br />AAA Modular Buildings, Inc. Portable Building $ 710.00 <br />Abcor, Inc. Supplies 38.64 <br />Adler Auto Parts Parts 802.76 <br />Admiral Linen Service Cleaning 289.97 <br />Ad Valorem Records, Inc. Service 323.18 <br />Allen $ Kerber Parts, Inc. Parts 104.95 <br />Knox W. Askins Service 1,284.00 <br />Bayshore Lumber Co. Supplies 295.01 <br />Bayshore Municipal Utility District Service 99.56 <br />Bay Plumbing Supply Co. Supplies 54.48 <br />Baytown Communications, Inc. Service 20.00 <br />Big Three Industries, Inc. Supplies 20.25 <br />Bobbie's Cafe Prisoner Meals 107.00 <br />Briggs-Weaver, Inc., Supplies 7.19 <br />Brown ~ Root, Inc. Type "D" HMAC 920.00 <br />J• Camp, Inc. Part 11.40 <br />Cornelius Cleaners Laundry 6.33 <br />Decibel Products, Inc. Antenna's 42.50 <br />Dictaphone Service 234.00 <br />Edelman's Uniforms 141.90 <br />R. B. Everett $ Co. Supplies 37.60 <br />V. W. Eimicke Associates, Inc. Supplies 29.25 <br />Fire Fox Corporation Supplies 196.80 <br />Gulf-Coast Camera Supplies 23.03 <br />Gulf Oil Corporation Gasoline 1,326.37 <br />Hart-Graphics Supplies ~ 4.40 <br />Houston Lighting F, Power Co. Service 2,179.04 <br />Howard's Hardware Supplies 1.35 <br />Hyco Equipment, Inc. Supplies 19.24 <br />Ineeda Uniforms Laundry 6.60 <br />International Business Machines Corp. Supplies 27.20 <br />International Crystal Mfg. Co.,Inc. Supplies 29.12 <br />La Porte Hardware Co.,Inc. Supplies 486.55 <br />L~rte Lumber Co.,Inc. Supplies 46.59 <br />LL~Cis Baytown Dodge, Inc. Parts 25.21 <br />Jay Marks Chevrolet, Inc. Parts 14.65 <br />Frank Glass Minimax, Inc. Supplies 69.05 <br />Motorola, Inc. Supplies 25.09 <br />JNO. Muller Co. Supplies 90.56 <br />N•hwest Sweeping Service Service 244.00 <br />Oak Forest Tire Supply Tires 512.40 <br />Pak-Mor Mfg. Co. Parts 242.90 <br />Polker Welding Co. Service 35.88 <br />Reeder Plumbing & Heating Service 57.25 <br />Ridgway's Supplies 24.58 <br />Rockwell International Supplies 34.12 <br />S $ H Maintenance Service 142.09 <br />St. Paul Stamp Works, Inc. Supplies 24.46 <br />Safety Lights Co. Service ~ 6.25 <br />Salt Grass Chapter Clerks/Secretaries Membership 5.00 <br />Sharp Grain Co. Supplies 68.70 <br />DESCRIPTION <br />A~'~10UNT <br />