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<br />• <br />Page 2 <br />Accounts Payable <br />October 23, 1974 <br />CREDITOR <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br /> ~ 9/0.5'3 <br />Texas Crushed Stone Co. Supplies $ -853-~32, <br />Texas Dept. of Public Safety Supplies 30.00 <br />Walker's Sand Co. Sand 90.00 <br />Nlest Chemical Products, Inc. Service 40.90 <br />Worthington Ice Maker Rentals Rental 40.00 <br />Xerox Rental 231.68 <br />ADD: <br />Ernie's Gulf Coast Water School 375.00 <br />Lake Roofing 1,995.50 <br />• <br /> <br />• <br />