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y <br />• <br />Page 2 <br />Accounts .Payable , <br />February 21, 1974 <br />CREDITOR ~ DESCRIPTION AMOUNT <br />Southwestern Bell Telephone services <br />TCAA - Texas City Attorneys Assoc. dues 5.00 <br />Texas Marine & Ind, Supply supplies 36.45 <br />Texas Crushed Stone supplies 1,915.58 <br />Texas Fire & Safety Inc. supplies 10.40 <br />P]hite Supply Co. parts 176.10 <br />T. L. Walker Bearing Co. parts 7,gg <br />Worthington Ice Makers rental 30.00 <br />Xerox Corp. service & supplies 155.76 <br /> <br /> <br /> <br />• <br /> <br /> <br />