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1974-10-07 Regular Meeting
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1974-10-07 Regular Meeting
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
10/7/1974
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• • <br />• <br />SCHEDULE OF ACCOUNTS PAYABLE <br />Submitted for approval at the <br />October 7th, 1974, Meeting, City Council, 7:00 P. M. <br />CREDITOR DESCRIPTION AMOUNT <br />A. ~ M. Machine ~ Welding Works Service $ 15.00 <br />Adler Auto Parts Parts 816.79 <br />Admiral Linen Service Cleaning 376.60 <br />Allen ~ Kerber Parts 135.46 <br />knox iV. Askins, Attorney Service 905.00 <br />Ad Valorem Records Service 2,783.89 <br />Bayshore Lumber Co. Supplies 356.17 <br />Bayshore Sun Service 404.61 <br />Baytown Communications Service 375.70 <br />Briggs-Weaver Part 12.02 <br />Browning-Ferris Industries Service 60.00 <br />Burkett Motors Parts 15.84 <br />Busch, Hutchison F, Assoc., Inc. Service 373.68 <br />C. ~, C. Equipment Co. Part 3.65 <br />Coastal A/C ~ Htg. Co. Service 343.00 <br />~astal Armature Works Service 12.50 <br />omas E. Cockrell Garbage Service 60.00 <br />Cornelius Cleaners Laundry 9.01 <br />Crescent Television Service 50.50 <br />D. ~, E. Hydraulic Service Service 47.50 <br />Dixie Chemical Co. Supplies 448.95 <br />Dr. Nelson E. Dunn Service 21.00 <br />Eagle Pipe F, Supply Co.,Inc. Supplies 24.00 <br />Fire Fox Corporation Supplies 253.45 <br />Ben Franklir Supplies 42.07 <br />Gates Acoustinet, Inc. Supplies 499.00 <br />General Binding Corporation Supplies 56.60 <br />iV. W. Grainger, Inc. Supplies 26.78 <br />Gulf Oil Corporation Gasoline 2,225.83 <br />Travis Hardy Trucking, Inc. Sand 40.00 <br />Hi-Tower Construction Co. Service 350.00 <br />Hodges Overhead Door Co. Service 27.50 <br />Houston Fire ~ Safety Equipment Supplies 92.50 <br />Houston Power $ Lighting Co. Service ~ 5,539.20 <br />Houston Natural Gas Co. Service 40.63 <br />gene Hovey, C.P.A. Service 924.80 <br />ward's Hardware Supplies .99 <br />Hughes Office supply Supplies 293.09 <br />Hunter Chemi~~1.; Inc. Supplies 250.05 <br />I. B. M. Supplies 24.48 <br />Interstate Battery. System Battery 30.25 <br />Joh's Trim Shop Service 40.00 <br />Kelco Supply Co. Key Cabinet 80.97 <br />~ng Chemical Co.,Inc. Supplies 577.50 <br />Hugh L. Landrum Service 5,000.00 <br />Lansdowne-Moody Co.,Inc. Parts 67.13 <br />La Porte Hardware Supplies 281.17 <br />La Porte Lumber Supplies 218.34 <br />La Porte Sand Sand 40.00 <br />Larry's Body Shop Service 45.00 <br />Lunday's Shell Service Service 88.21 <br />James E. "Jimmy" McKnight Service 25.00 <br />Malone Trucking Co.,Inc. Supplies <br /> 397.50 <br />
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