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• ~ <br /> SCHEDULE OF ACCOUNTS PAYABLE <br /> Submitted for approval at the. <br />April 7th, 1975, Meeting, City Council 7:00 P. M. <br />CREDITOR DESCRIPTION AMOUNT <br /> <br />A. G. Bailey Co.,Inc. ~ Service $ 222.14 <br />Adler Auto Parts Parts 850.93 <br />Admiral Linen Service Cleaning 390.72 <br />Ad Valorem Records, Inc. Service 442.60 <br />Allen ~ Kerber Parts, Inc. Parts 387.17 <br />Knox W. Askins Service 1,092.00 <br />Astex Pipe Cleaning Co. Service 150.00 <br />Jim Ball International, Inc. Parts 55.17 <br />Bay Can Rentals, Inc. Service 90.00 <br />Bayshore Lumber Co. Supplies 99.60 <br />Baytown Communications, Inc. Service ~ 3,783.05 <br />Ted Bente, Interiors Service 12.00 <br />Bobbie's Cafe Prisoner Meals 96.75 <br />Briggs-Weaver, Inc. Supplies 29.02 <br />Brown $ Root, Inc. Type "D" HMAC 4,794.93 <br />Bum's, Inc. Service 58.50 <br />~h, Hutchison ~ Associates, Inc. Service 511.20 <br />C Z:, D Sales ~ Service Supplies 116.50 <br />Joe Camp, Inc. Parts 10.88 <br />Thomas E. Cockrell Garbage Service 64.00=_ <br />Compton's Flower Drum Supplies 16.45 <br />Cornelius Cleaners Laundry X1.93 <br />Dixie Chemical Co. Supplies 640.00 <br />D <br />yna-Med, Inc. Supplies 63.28 <br />n <br />Friendly Chemical Co. Supplies 415.60 <br />Gestetner Corporation Supplies 135.60 <br />B. F. Goodrich Tires 385.60 <br />Gulf Coast Camera Supplies 33.21 <br />Gulf Oil Corporation Gasoline 1,446.89 <br />Gulf States Asphalt Co.,Inc. Supplies 255.77 <br />Harkrider Distributing Co.,Inc. Supplies 27.50 <br />Houston Lighting ~ Power Co. Service 4,184.18 <br />Houston Natural Gas Corporation Service 191.40 <br />Howard's Hardware Supplies 30.31 <br />Hughes Office Supply Supplies 468.38 <br />da Uniforms Laundry 6.44 <br />Hardware ~ Supply Supplies 88.30 <br />La Porte Carpet Co. Service 18.50 <br />La Porte Feed ~ Supply Supplies 14.00 <br />La Porte Hardware Co.,Inc. Supplies 433.90 <br />orte Lumber Co.,Inc. Supplies 142.81 <br />s Bayto <br />wn~odge, Inc. mart <br />~~ 38.65 <br />~ ~~ ,~ os-.o . --~ <br />Jay Marks Chevrolet, Inc. Parts 85.35 <br />Curtin Matheson Scientific, Inc. Supplies 26.92 <br />Morin ~ Co. Supplies 87.28 <br />Mustang Tractor ~ Equipment Parts 42.50 <br />Neel Tool Co. Supplies 6.80 <br /> <br />Oak Forest Tire Supply Tires 360.40 <br />Parker Brothers ~ Co.,Inc. Supplies 113.13 <br />Pfeiffer-Gambrell, Inc. Service 290.93 <br />Jimae L. Phillips Service 25.00 <br />Pitney-Bowes Service 30.00 . <br />Police Supply Service Co. Supplies 90.00 <br />Polker Welding Co. ~ ~ Service 36.37 <br />