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~ ~ <br />~• <br />Page 2 <br />Accounts Payable <br />August 5th, 1974 <br />. CREDITOR DESCRIPTION AMOUNT __ <br />Radcliff Materials, Inc. Gem Sand Topping <br />Roh an Co. Parts <br />S. ~ }i. Maintenance Parts ~ Repair <br />K. T. Snyder Supplies <br />Jack Sollock Chrysler-Plymouth Service <br />Southe~~n Pacific Transportation Co. R. R. Safety Work <br />Southwestern Bell Telephone Co. Service <br />Southwest. Meter ~, Supply Parts <br />Stephens-Baker Insurance Insurance <br />Standard Coffee Service Supplies <br />Tackaberry Co. Uniforms <br />Tailor Instrument Co. Parts <br />Texas Cz°ushed Stone Supplies <br />Timmers Chevrolet Service <br />•Tom-Ken Printing Supplies <br />Tri-City Exterminating Service <br />Tucker Radiator Service <br />Two-Week Sales F, Service Lawn-Mower <br />Utility Supply Co. Parts <br />Walker Dearing Co. Parts <br />WESCO Part <br />West C}~emical Products Service <br />West Publishing Co. Supplies <br />White Supply Co. Supplies <br />Worthington Ice Maker Rentals Service <br /> <br />$ 970.56 <br />366.40 <br />75.23 <br />45.00 <br />33.45 <br />8,884.77 <br />22.00 <br />905.75 <br />3,357.00 <br />127.08 <br />6.89 <br />4.21 <br />250.04 <br />18.72 <br />135.25 <br />25.00 <br />81.90 <br />109.95 <br />259.10 <br />58.61 <br />62.25 <br />40.90 <br />76.00 <br />603.26 <br />40.00 <br />