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~ .~ •. <br />pge2 <br />ounts Payable <br />pril 3, 1973 <br />CREDITOR <br />Lumus Dodge <br />Jay Marks Cheverolet <br />Mattick Business Forms <br />Morin & Co. <br />MUESCO <br />Tom Preston <br />Parker Bros. <br />~iffer-Gambrell <br />Rohn Co. <br />Sargent Sowell Inc. <br />Servomation <br />Southwestern Bell Tele. <br />Southwest Meter Co. <br />Tri-City Exterminators <br />TIFCO Industries <br />Tom-Ken Printers <br />White Supply Co. <br />• <br />Xerox <br />• • <br />DESCRIPTION AMOUNT <br />Repair $ 32.63 <br />Parts & Repair 160.81 <br />Forms 4.36 <br />Election Supplies 63.65 <br />Register Dials 125.15 <br />Title Check 125.00 <br />Sand 568.98 <br />Repairs & Parts 74.00 <br />Clamps 73.35 <br />Parts 93.00 <br />Coffee Service & Supplies 60.13 <br />Tele. Service 31.25 <br />Clamps 128.41 <br />Services Rendered 11.00 <br />Tools & Parts 112.01 <br />Forms 113.47 <br />Parts 36.80 <br />Usage & Supplies 117.71 <br /> <br />