1975-08-18 Regular Meeting - Laserfiche WebLink

Browse Search

,~._y • • • SCHEDULE OF ACCOUNTS PAYABLE Submitted for approval at the August 18, 1975 Meeting-City Council at 7:00 PM CREDITOR DESCRIPTION Ah10UNT Admiral Linen Service Uniforms 342.97 Allen & Kerber Parts, Inc. Parts 796.30 A & B Auto Electric Inc. Repairs 33.72 Arrow Display Co., Inc. Supplies 36.96 Knox W. Askins, J. D. Services 644.00 B & W Hydraulics, Inc. Parts 6.65 Jim Ball International, Inc. Parts 82.36 Bay Plumbing Supply Co. Supplies 132.33 Bayshore Lumber Company Supplies 61.95 Bobbie's Cafe Meals 106.50 Briggs-Weaver - Supplies 32.16 Brown & Root HMAC 1,357.58 Burke Uniforms, Inc. Uniforms 339.25 Joe Camp, Inc. Parts 365.57 Channel Construction Co., Inc. Services 68.25 Coastal A/C & Htg. Co. Repairs 85.20 & Hulsey, Inc. Co Services 25.00 ~ Cr cent Television Repairs 16.18 Curtin Matheson Scientific, Inc. Supplies 10.50 Dixie Chemical Company Supplies 852.95 Dr. Nelson Dunn Services 70.00 Edelman's Uniforms 76.50 Fire Engineering Subscription 23.00 Formcraft, Inc. Supplies 882.43 Ben Franklin Supplies .80 Fuller's Supplies 191.74 Golden Triangle Auto Clinic Services - 7.50 Gulf Oil Corporation Supplies 2,043.38 Harrison Equipment Co., Inc. Supplies 140.66 Heights Armature Works, Inc. Supplies 16.00 Houston Lighting & Power Co. Services 1,638.15 Eugene Hovey, CPA Services _ 659.00 Howard's Hardware Supplies 76.05 Hunter Chemicals, Inc. Supplies 21.90 I Supplies 45.36 I a Uniforms Laundry 7.35 In .state Battery System of Houston Parts 106.35 K & D Lawnmower Parts 4.05 Lansdowne-Moody Co., Inc. Parts 20.66 La Porte Hardware Company, Inc. Supplies 351.70 La Porte Lumber Co., Inc. Supplies 58.62 Lumus Baytown Dodge, Inc. Parts 68.19 Jay Marks Chevrolet Parts 127.03 Mainland Tire & Appliance Co., Inc. Services 2.00 Moore & Moore Lumber Co. Supplies 24.57 Mo rola Inc. Radio 1,233.00 M cipal & Utility Division Parts 97.98