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• • <br /> <br />Page 2 <br />Accounts Payable <br />November 18th, 1974 <br />CREDITOR DESCRIPTION AMOUNT <br />Skylark Camera Co.,Inc. Supplies $ 73.29 <br />South Loop Ford Truck Sales, Inc. Part 3.64 <br />South Texas Equipment Co.,Inc. Supplies 206.05 <br />Southwestern Bell Telephone Co. Service 1,419.36 <br />Standard Coffee Service Co. Supplies 90.73 <br />Ted's Supply, Inc. Parts 25.20 <br />Texas Crushed Stone Co. Supplies 675.30 <br />Texas Surplus Property Agency Supplies 61.75 <br />Tom-Ken Printing Supplies 21.90 <br />Tri-City Exterminating Co. Service 25.00 <br />Tucker Radiator Shop Service 64.76 <br />Universal Joint Service Service 37.02 <br />Walker's Sand Co. Supplies 30.00 <br />~est Chemical Products, Inc. Service 40.90 <br />WESCO Supplies 203.25 <br />Worthington Ice Maker Rentals Rental 40.00 <br /> <br />• <br />