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s __ <br />• <br />r ~ <br />LJ <br />Page 2 <br />Accounts Payable <br />August 19, 1974 <br />CREDITOR DESCRIPTION _ ~ouNT ___ <br />Texas Fire F, Safety, Inc. Supplies $ 36.00 <br />Texas marine $ Industrial Supply Supplies 158.65 <br />Texas Surplus Property Agency Supplies 22.22 <br />Timmers Chevrolet, Inc. Part 1.28 <br />Two Week Sales ~ Service Part .70 <br />Utex Industries, Inc. Supplies 141.39 <br />WESCO Supplies 29.37 <br />Xerox <br />Service <br />202.23 <br />• <br /> <br />