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<br />Page 2 <br />Accounts Payable <br />January 6th, 1974 ~ <br />CREDITOR DESCRIPTION AMOUNT <br />Standard Coffee Service Co. Supplies $ 108.70 <br />Stephens-Baker Insurance Insurance 36.32 <br />Taylor Instruments Parts 6.75 <br />Texas Crushed Stone Co. Supplies 928.59 <br />Tom-Ken Printing Supplies 257.75 <br />Walker's Sand Co. Sand 32.40 <br />WESCO Supplies 138.44 <br />White Supply Co. Supplies 94.00 <br />Xerox Rental ~ Supplies 151.69 <br />• <br />