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• <br />P~of 3 <br />Accounts Payable <br />April 16,.1973 <br />.CREDITOR.-. <br />Oak Forest Tire <br />Overhead Door Co. <br />Parker Bros. <br />Pfeiffer-Gambrell <br />Pitney Bowes <br />Polker Welding <br />Thomas Preston <br />Safety Lights <br />S~mation <br />Sharp Grain Co. <br />Jack Sollock Cyrsler <br />Southwest Meter Supply <br />Southwestern Bell Telephone <br />Sterling .Electronics <br />Ted's Supply <br />Texas Super Market <br />Tri City Exterminator <br />Twin Oaks Florist <br />T.L. Walker Bearing Co. <br />W~ers Dump Truck Service <br />Warrior Security Devices <br />Worthington Ice Maker Rentals <br />Xerox Corp. <br />• <br />DESCRIPTION <br />Tires <br />Service & Adj. & Parts <br />Gravel <br />Repairs & Service <br />Postage Machine <br />Repair to Atennea <br />Deliquent Tax Collections <br />Lights & Stand <br />Coffee Supplies <br />Supplies <br />Parts <br />Service Saddles <br />Telephone Service <br />Parts - Intercom <br />Hose <br />Supplies <br />Service <br />Office Plant <br />Parts <br />Sand <br />Hing Lifters <br />Rent on ice Machine <br />Usage of Machine <br />AMQUNT <br />$ 483.20 <br />41.60 <br />37.34 <br />159.38 <br />28.35 <br />27.70 <br />150.00 <br />10.00 <br />50.18 <br />146.53 <br />10.04 <br />179.15 <br />890.43 <br />74.12 ' <br />29.07 <br />32.20 <br />11.00 <br />10.50 <br />6.45 <br />152.00 <br />12.85 <br />30.00 <br />126.21 <br />• <br />