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• <br />CREDITOR <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for approval at the <br />May 5th, 1975, Meeting, City Council 7:00 P. M. <br />DESCRIPTION <br />AMOUNT <br />Admiral Linen Service <br />Cleaning <br />$ 191.36 <br />Allied Equipment Co. <br />Supplies <br />27.65 <br />Knox Askins <br />Service <br />1,470.00 <br />B. $ F. Maintenance Service <br />Service <br />48.50 <br />Jim Ball International, Inc. <br />Parts <br />69.28 <br />Bay Can Rentals, Inc. <br />Service <br />75.00 <br />Bay Shore Lumber Co. <br />Supplies <br />109.84 <br />Baytown Communications, Inc. <br />Service <br />28.50 <br />Bobbie's Cafe <br />Prisoner Meals <br />132.25 <br />Brown $ Root, Inc. <br />Type "D" HMAC <br />989.93 <br />Bum's, Inc. <br />Supplies <br />51.00 <br />Burleson & Svetlik <br />Service - <br />600.00 <br />Joe Camp, Inc. <br />Part <br />1.68 <br />Coastal A/C $ Htg. Co. <br />Service <br />85.40 <br />Thomas E. Cockrell <br />Garbage Service <br />64.00 <br />Compton's Flower Drum <br />Supplies <br />6.00 <br />Jiss Crate <br />Service <br />36.69 <br />Dixie Chemical Co. <br />Supplies <br />846.12 <br />Earnest Utility Service <br />Service <br />31.00 <br />Golden Triangle Auto Clinic <br />Service <br />14.00 <br />Graves Office Supply $ Printing Co. <br />Supplies <br />89.00 <br />Gulf Oil Corporation <br />Gasoline <br />824.90 <br />Houston Lighting $ Power Co. <br />Service <br />3,823.14 <br />Houston Natural Gas Corporation <br />Service <br />154.87 <br />Eugene Hovey, C.P.A. <br />Service <br />305.00 <br />Howard's Hardware <br />Supplies <br />69.03 <br />Hughes Office Supply <br />Supplies <br />394.04 <br />Ineeda Uniforms <br />Laundry <br />6.22 <br />I. B. M. <br />Supplies <br />44.80 <br />Instrument Equipment Services Co. <br />Service <br />69.00 <br />Kustom S ignals, Inc. <br />Radar Unit <br />1,335.00 <br />L. & L. Engraving Co. <br />Supplies <br />27.44 <br />Lumus Baytown Dodge, Inc. <br />Parts <br />7.99 <br />Mainland Tire $ Appliance Co.,Inc. <br />Tires <br />296.68 <br />Cin Matheson Scientific, Inc. <br />Supplies <br />42.88 <br />J Marks Chevrolet, Inc. <br />Parts <br />1.28 <br />G. M. Miller, M. D. <br />Service <br />20.00 <br />Minnesota Mining $ Mfg. Co. <br />Supplies <br />564.86 <br />Neel Tool Co. <br />Supplies <br />11.45 <br />Oak Forest Tire Supply <br />Tires <br />327.30 <br />Oxford Chemicals'-- - <br />Supplies <br />193.73` - <br />P9land Pool Supply $ Service <br />Supplies <br />465.90 <br />Ed Purtell's Wrecker Service <br />Service <br />17.50 <br />Ridgway's <br />Supplies <br />32.06 <br />Rockwell International <br />Service <br />16.18 <br />Rohan Co. <br />Supplies <br />1,277.66 <br />Sa-So, Inc. <br />Supplies <br />266.50 <br />Shell Oil Co. <br />Gasoline <br />21.45 <br />Standard Coffee Service Co. <br />Supplies <br />64.17 <br />Stephens -Baker Insurance Co. <br />Insurance <br />250.00 <br />