Laserfiche WebLink
• <br />~ SCHEDULE OF ACCOUNTS PAYABLE <br />• Submitted for approval at the. <br />April 21st,1975, Meeting, City Council 7:00 P. M. <br />CREDITOR DESCRIPTION AMOUNT <br /> <br />Admiral Linen Service Cleaning $ 330.78 <br />American Telephone F, Telegraph Co. Service 107.33 <br />Jim Ball International, Inc. Part 12.95 <br />Bayshore Municipal Utility District Service. 15.14 <br />The Bayshore Sun Service 52.00 <br />Brown $ Root, Inc. Type "D" HMAC 1,840_.00 <br />Bum's, Inc. Supplies 4.40 <br />Bureau of Business Practice Supplies 30.42 <br />Busch, Hutchison $ Associates, Inc. Service 1,587.70 <br />Joe Camp, Inc. Service ~ 402.03 <br />Coastal A/C $ Htg. Co. Service 16.50 <br />Dixie Chemical Co. Supplies 240.00 <br />Dr. Nelson E. Dunn Service 35.00 <br />E le Pipe ~ Supply Co.,Inc. Supplies 341.63 <br />rest Utility Service Supplies 129.97 <br />Edco Plastics, Inc. Service 62.50 <br />Fairfield Medical Products Corp. Supplies 10.40 <br />Fire Fox Corporation Supplies 98.15 <br />Gother's Pharmacy Supplies 2.22 <br />Gulf Oil Corporation- Gasoline 1,517.70 <br />Harrison Equipment Co.,Inc. Supplies 14.22 <br />Jack Heard, Sheriff Service 169.60 <br />Harris County Voting Machine Dept. Rental 90.00 <br />Houston Lighting $ Power Co. Service 346.90 <br />Houston Welding Supply Co.,Inc. Supplies 18.00 <br />Ineeda Uniforms Laundry 5.00 <br />I. B. M. Typewriter 633.74 <br />La Porte Sand Co. Supplies 132.00 <br />Lumus Baytown Dodge, Inc. Parts 22.44 <br />Jay Marks Chevrolet, Inc. Part 1.20 <br />Minnesota Mining $ Mfg. Co. Supplies 310.32 <br />Frank Glass Minimax Supplies 102.30 <br />Ni~nwide Papers Supplies 23.65 <br />Oak Forest Tire Supply Tires 743.64 <br />Pfeiffer-Gambrell, Inc. Service 199.73 <br /> <br />R~o Shack Supplies ~ 67.79 <br />Reeder Plumbing F, Heating Supplies ~ 64.41 <br />Rohan Co. Supplies 2,959.96 <br />Safety Lights Co. Service 38.00 <br />South Side Camera Center, Inc. Supplies 45.28 <br />Southwestern Bell Telephone Co. Service 1,464.88 <br />Southwest Meter $ Supply Co.,Inc. Supplies 480.28 <br />Standard Cof fee Service Co. Supplies ~ 127.48 <br />W. A. Stephens Supplies 31.10 <br />Texas Crushed Stone Co. ~ Supplies 947.71 <br />Texas Department of Corrections Supplies 79.00 <br />Tri-City Exterminating Co. Service 13.00 <br />United Distributors Supplies 89.94 <br />