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• ~ <br /> <br />SCI-iEDULE OF ACCOUNTS PAYABLE <br />Submitted for approval at the. <br />March 17, 1975, Meeting, City Council 7:00 P. M. <br />CREDITOR <br />DESCRIPTION <br />A~`10L'NT <br />Adler Auto Parts Parts $ 819.76 <br />Admiral Liner. Service Cleaning 285.94 <br />Ad Valorem Records, Inc. Service 604.22 <br />Allen $ Kerber Parts, Inc. Parts 64.81 <br />Allied Equipment Co. Supplies 330.40 <br />American Telephone ~ Telegraph Co. Service 97.60 <br />Knox iV. Askins Service 847.00 <br />Astex Pipe Cleaning Corporation Service 102.50 <br />Bay Plumbing Supply Co. Supplies 15.33 <br />Bayshore Lumber Co. Supplies 513.37 <br />Bayshore Municipal Utility District Service 31.32 <br />Eayshore Sun Service 154.20 <br />Baytown Communications, Inc. Service 243.60 <br />bbie's Cafe Prisoner Meals 77.75 <br />own ~ Root, Inc. Type "D" HMAC 1,288.00 <br />Coastal A/C ~ Htg. Co. Service 175.00 <br />Compton's Flower Drum Service 48.93 <br />Cornelius Cleaners Laundry Service 6.58 <br />James iV. Crate Service 176.92 <br />Daily Court Review Service 168.30 <br />Dr. Nelson E. Dunn Service 21.00 <br />Dyna-hied, Inc. Supplies 112.83 <br />Eagle Pipe $ Supply Co.,Inc. Supplies 99.60 <br />Ben Franklin Supplies 21.89 <br />Gibson Discount Garden Center Supplies 8.07 <br />Golden Triangle Auto Clinic Service Service 16.00 <br />Gulf Oil Corporation Gasoline 1,306.45 <br />Houston Lighting ~ Power Co. Service 2,564.57 <br />Houston Welding Supply Co.,Inc. Supplies 13.50 <br />Hughes Office Supply Supplies 575.51 <br />Hunter Chemicals, Inc. Supplies 81.00 <br />I~eda Linen Service Laundry 7.42 <br />Limns -hi <br />downe ody Co.,Inc. Parts 20.35 <br />La Porte Hardware Co.,Inc. Supplies 411.44 <br />La Porte Lumber Co.,Inc. Supplies 18.36 <br />Lumus Baytown Dodge, Inc. Service 46.02 <br />Lunday's Shell Service Service 8.60 <br />Mainland Tire ~ Appliance Co. Service 12.06 <br />Minnesota Mining ~ Mfg. Co. Supplies 247.08 <br />Northwest Sweeping Service Service 488.00 <br />Oxford Chemicals Supplies 148.78 <br />~iffer-Gambrell, Inc. Service 294.10 <br />Polker Welding Co. Service 5.75 <br />Rohan Co. Supplies 526.05 <br />Safety Lights Co. Service 11.00 <br />Seabrook Tool Rental Rental 8.00 <br />Sharp Grain Co. Supplies 50.02 <br />Southwestern Bell Telephone Co. Service 1,560.45 <br />Standard Coffee Service Co. Supplies 67.82 <br />Stephens-Baker Insurance Insurance 54.92 <br />