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<br />•age 2 <br />Accounts Payable <br />July 15th, 1974 <br />('RF.~iTOR <br />DESCRIPTION AMOUNT <br /> <br />Sharp Grain Co. Supplies 48.00 <br />Skylark Camera Co. " 32.10 <br />South Texas Equipment Co. Service 411.74 <br />Southwestern Be11 Telephone Co. Services 1,122.38 <br />Standard Coffee Co. Supplies 70.59 <br />Stephens-Baker Insurance Co. Insurance Premiums 470.00 <br />Ted's Supply Part 12.90 <br />Texas Crushed Stone Supplies 423.37 <br />Texas Marine $ Industrial Supply " 51.71 <br />Texas Surplus Property Agency " 28.31 <br />,i T. L. Walker Bearing Co. Supplies 4.44 <br />White Supply Co. " 181.20 <br />Worthington Ice Maker Rentals Service 40.00 <br />Crescent Television Services 441.97 <br />• <br />• <br /> <br />• • <br />