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• • <br />• <br />Page 2 <br />Accounts Payable <br />July 1st, 1974 <br /> <br />Creditor Description Amount <br />Schwaab Stamps (Rubber) 46.70 <br />Sears ~ Burns Attorneys Legal Services 2,384.37 <br />Southwestern Bell Telephone Co. Services 30.13 <br />Southwest Meter $ Supply Supplies 188.18 <br />Standard Coffee Service Supplies 66.28 <br />Tifco Industries Supplies 67.11 <br />Texas Dept. Of Corrections Sign 2.00 <br />WESCO Parts 20.00 <br />W~ Chemical Services 40.90 <br />Xerox Service ~ Supplies 171.65 <br />• <br />U <br />