Laserfiche WebLink
• ~, <br /> <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for approval at tho <br />September 16th, 1974, Meeting, City Council, 7:00 P. M. <br />CREDITOR DESCRIPTION _ _ __ ___ _ _ AMOUNT _ <br />A ~ M Machine ~ Welding Works Service $ 30.00 <br />Adler Auto Parts Parts 740.83 <br />Admiral Linen Service Cleaning 250.60 <br />Ad Valorem Records Service 1,113.91 <br />Allen ~ Kerber Parts 115.18 <br />American Telephone & Telegraph Service 99.89 <br />Anthony Pools Part 12.95 <br />Knox W. Askins Service 1,533.00 <br />Bay Can Rentals Service 45.00 <br />Bay Plumbing Supplies 104.58 <br />.Bayshore Lumber Supplies 209.46 <br />Bayshore Municipal Utility District Service 308.56 <br />Baytown Communications Service 41.95 <br />Big Three Industries, Inc. Supplies 8.76 <br />Bobbies's Cafe Meals 84.75 <br />eggs-Weaver Supplies 12.96 <br />owning-Ferris Industries Service 105.00 <br />Burkett Motors Part 15.98 <br />Joe Camp, Inc. Service 8.00 <br />Cornelius Cleaners Laundry 10.18 <br />Delta Tires of Houston Tires 122.54 <br />Dixie Chemical Supplies 182.00 <br />Fire Fox Corporation Supplies 95.71 <br />Ben Franklin Supplies 2.65 <br />Gamon Supplies 81.36 <br />Gestetner Corporation Supplies 75.80 <br />Gulf Coast Camera Supplies 87.50 <br />Gulf Coast Fire ~ Safety Co. Supplies ~ 10.80 <br />Gulf Oil Corporation Gasoline 1,725.23 <br />Houston Lighting ~ Power Co. Service 2,267.57 <br />Houston Welding Supply Supplies 7.50 <br />Howard's Hardware Supplies 2.10 <br />Hughes Office Supply Supplies 352.63 <br />Ineeda Linen Service Laundry 10.36 <br />nterstate Battery System Battery 16.45 <br />$ D Lawnmower Part 12.60 <br />Mrs. Fred Kulbeth Service 8.25 <br />La Porte Hardware Supplies 741.64 <br />La Porte Lumber Supplies 108.79 <br />Lone Star Industries, Inc. Supplies 2,493.14 <br />Lumus Baytown Dodge, Inc. Parts 107.74 <br />Lunday's Shell Service Service 41.50 <br />Mainland Tires ~ Appliance Parts 6.71 <br />Jay Marks Chevrolet Part 5.44 <br />Minnesota Mining * Mfg. Co. Supplies 248.00 <br />Mobil Oil Corporation Gasoline 18.94 <br />tan Mosle, Inc. Service 500.00 <br />Oak Forest Tire Supply Tires 119.08 <br />Pal's Pharmacy Supplies 6.85 <br />Pfeiffer-Gambrell Service 31.25 <br />Placation Pools Supplies 62.00 <br />Polker Welding Co. Supplies 4.14 <br />Radcliff Materials, Inc. Gem Sand Topping 1,483.66 <br />