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• • <br />~ <br /> <br />e 2 <br />_, . <br />ounts Payable <br />November 19, 1973 <br />CREDITOR DESCRIPTION AMOUNT <br /> <br />Standard Coffee Supply supplies $ 94.79 <br />Southwestern Bell telephone services 1,025.55 <br />Southwest Meter & Supply sup~'lies 324.59 <br />Ted Supply repairs 15.18 <br />Texas Fire & Safety Inc. recharged fire extinguishers 8.75 <br />Texas Surplus Property Agency supplies 9.41 <br />Texas Department of Correction furniture refinished 403.70 <br />T.L. Walker Bearing belts 9.07 <br />Walker's Dump Truck sand 3,077.54 <br />West Chemical Products chemicals 40.90 <br />Xerox supplies ~ 61.56 <br />• <br /> <br /> <br /> <br />• <br />