1975-07-07 Regular Meeting - Laserfiche WebLink

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SCHEDULE OF ACCOUNTS PAYABLE • ~ Submitted for approval at th~ Ju y 7, 1975 Meeting, City Council a 7:00 PM CREDITOR DESCRIPTION AMOUNT Admiral Linen Uniforms 529.25 Allen & Kerber Parts 503.26 Knox W. Askins Services 955.50 B & W Hydraulics Services 23.32 Jim Ball International Parts 335.72 Barrett's Heating Services 28.36 Bay Can Rentals Services 135.00 Bayshore Lumber Parts-Supplies 88.52 Bigott Sales & Service Parts 18.45 Big Three Industries Supplies 27.95 Bobbie's Cafe Services 121.00 Briggs-Weaver Parts 63.69 Brown & Root Type "D" HMAC 7,828.17 Bureau of Business Practice Supplies 31.14 Busch, Hutchinson & Assoc. Services 6,482.45 Joe Camp, Inc. Parts 87.00 R. Bruce Carter Parts 126.00 Coastal Air Conditioning Parts 135.30 Craft Electronics Services 378.00 Dr lson Dunn ~ Services 119.00 . Fire Fox Corporation Parts 221.25 Formcraft Supplies 2.72 Ben Franklin Supplies 51.51 Fuller Tire Parts 67578 Gestetner Corporation Supplies 39.40 Frank Glass Minimax Supplies 81.19 Golden Triangle Auto Parts 32.50 Gulf Oil Supplies 2,363.00 Gulf States Asphalt Supplies 242.93 Houston Medical Gas Supplies 62.13 Houston Natural Gas Services 49.77 Houston Lighting & Power Services 6,162.57 Hughes Office Supply Supplies 239.93 Hovrard's Hardware Supplies 148.61 Hyco Equipment Parts 319.94 Ineeda Uniforms 6.52 Interstate Battery Parts 207.25 K & D Lawnmower Supplies 69.55 La wne-Moody Co. Parts 34.58 La to Hardware Supplies 354.73 La orte Lumber Co. Supplies 48.42 Lumus Baytown Dodge Parts 18.54 Mack's Standard Transmissions Parts 203.50 Maintenance Engineering Parts 84.45 Jay Marks Parts 50.20 Meinhardt Products Parts 95.96 Dr. G. M. Miller Services 40.00 Mobil Oil Supplies 8.80 Moore Paper Co. Supplies 38.95 Mountjoy Parts Co. Parts 15.20 Mustang Tractor Parts 62.48 Na~al Office Products - Services ~ 45.00 Ni f Computer Supplies 25.75 Northwest Sweeping Services 360.50