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<br />• <br />Page 2 <br />Accounts Payable <br />December 16, 1974 <br />• <br />CREDITOR DESCRIPTION AMOUNT __ <br /> <br />Southwestern Bell Telephone Co. Service $ 1,350.35 <br />Standard Coffee Service Co. Supplies 31.86 <br />State Fireman's $ Fire Marshall's <br />Association of Texas Membership 25.00 <br />Ted's Supply, Inc. Parts 8.50 <br />Texas Crushed Stone Co. Supplies 917.70 <br />Texas Municipal League Service 366.00 <br />Tom-Ken Printers Service 17.50 <br />Underground Equipment F, Supply Co. Service 13.59 <br />T. L. Walker Bearing Co. Part 3.84 <br />Waukesha-Pearce Industries Part 2.56 <br />West Chemical Products, Inc. Service 40.90 <br />pest Publishing Co. Supplies 45.00 <br />~rthington Ice Maker Rentals Rental 40.00 <br />Xerox Rental 113.05 <br />• <br />• <br />