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<br />• Page 2 <br />• Accounts Payable <br />March 18, 1974 <br />CREDITOR <br />Reeder Plumbing & Heating <br />Rohan Company, The <br />Safety Lights Company <br />Sa-So, Inc. <br />Schild Implement Company <br />S & H Maintenance <br />Sharp Grain Company <br />Southern Building Code Publishing Co. <br />Southwest Meter & Supply Co. <br />Southwestern Bell Telephone <br />Standard Coffee Service <br />Stephens-Baker Insurance <br />Ted's Supply, Inc. <br />Texas Crushed Stone Company <br />Texas Department of Corrections <br />Tom-Ken Printers <br />~T'. L. Walker Bearing Co. <br />West Chemical <br />White Supply Company <br />Xerox <br /> <br /> <br /> <br />DESCRIPTION <br />Supplies <br />Supplies <br />Light Stands <br />Brackets <br />Supplies <br />Supplies <br />Supplies <br />Printed material - Supplies <br />Supplies <br />Telephone <br />Supplies <br />Insurance <br />Supplies <br />Supplies <br />Mop Heads <br />Supplies <br />Supplies <br />Supplies <br />Supplies <br />Supplies & Service <br />AMOUNT <br />$ 110.12 <br />223.44 <br />31.00 <br />12.20 <br />9.78 <br />1,704.00 <br />8.74 <br />44.90 <br />115.15 <br />1,148.06 <br />16.48 <br />228.15 <br />12.28 <br />1,229.90 <br />8.00 <br />17.75 <br />45.72 <br />40.90 <br />78.84 <br />112.33 <br />