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s s <br />• SCEiEDULE OF ACCOUNTS PAYABLE <br />Submitted for approval at the. <br />March 3, 1975, Meeting, City Council 7:04 P. M. <br />CREDITOR DESCRIPTION AMOUNT <br />Admiral Linen Service Cleaning $ 285.82 <br />Alexander Co. Supplies ~ 27.76 <br />American Telephone ~ Telegraph Co. - Service 99.52 <br />Astex Pipe Cleaning Corporation Service 178.75 <br />Jim Ball International, Inc. parts .19.25 <br />Bayshore Sun Service 279.92 <br />Baytown Communications, Inc. Service 135.50 <br />Bob's Lock $ Key Service Service 143.90 <br />Robert J. Brady Co. Supplies 10.94 <br />Briggs-Weaver Supplies 325.01 <br />Brown $ Root, Inc. Type "D" HMAC 7,514.00 <br />Busch, Hutchison $ Associates, Inc. Service 5,363.18 <br />Coastal A/C $ Htg. Co. Service 114.00 <br />Thomas E. Cockrell Garbage Service 64.00 <br />~xie Chemical Co. Supplies 80.00 <br />yna Systems, Inc. Supplies 70.98 <br />Edelman's Uniforms 172.05 <br />R. B. Everett $ Co. Supplies 194.70 <br />Fairfield Medical Products Corp. Service 34.15 <br />Ferro Corporation Supplies 30.60 <br />Gulf Oil Corporation Gasoline 595.00 <br />Gulf States Asphalt Co.,Inc. Supplies 245.59 <br />Horton F, Horton Building Materials Supplies 555.20 <br />Houston Lighting ~ Power Co. Service 2,031.87 <br />Houston Medical Gas ~ Equipment Co. Supplies 80.12 <br />Eugene Hovey, C. P. A. 4,154.80 <br />Ineeda Uniforms Laundry ~ 11.60 <br />International Business Machines Service $ Supplies 50.28 <br />International Crystal Mfg. Co.,Inc. Supplies 7.54 <br />La Porte Sand Co. Sand 273.60 <br />Lumus Baytown Dodge, Inc. Parts ~ 22.75 <br />Jay Marks Chevrolet Parts ~ 71.43 <br />ttick Business Forms, Inc. Supplies 60.63 <br />~torola, Inc. Service 125.76 <br />Oak Forest Tire Supply Tires 280.60 <br />Oxford Chemicals Supplies 192.96 <br />Pak-Mor Manufacturing Co. Part 43.10 <br />lmer Chemical ~ Equipment Co.,Inc. Supplies 53.13 , <br />~ <br />eiffer-Gambrell, Inc. Service 97.52 <br />Pitney-Bowes Service 106.00 <br />Pump i:, Power Engineering Co. Service 93.78 <br />Red's Safe $ Lock Service Service 26.40 <br />Rohan Co. Supplies 826.41 <br />Safety Lights Co. Service 6.25 <br />Shell Oil Co. Gasoline 19.53 <br />Southwest Meter ~, Supply Co.,Inc. Supplies 183.94 <br />Standard Coffee Service Co. Supplies 126.30 <br />Stephens-Baker Insurance Co. Insurance 40.00 <br />Texas Crushed Stone Co. Supplies 1,832.33 <br />Texas Marine ~ Industrial Supply Co. Supplies 60.13 <br />