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<br />• <br />Page 2 <br />Accounts Payable <br />February 19, 1975 <br />CREDITOR <br />Jack Sollock Chrysler-Plymouth <br />Southwestern Bell Telephone Co. <br />Southwest Meter F, Supply Co.,Inc. <br />Standard Coffee Service Co. <br />Sylvan Drugs <br />DESCRIPTION AMOUNT <br />Part $ 5.75 <br />Service 1,420.46 <br />Supplies 110.62 <br />Supplies 88.94 <br />Supplies 8.66 <br />Ted's Supply, Inc. Part 13.74 <br />Texas Crushed Stone Co. Supplies 1,605.33 <br />S. J. Traylor Service 15.00 <br />Texas Fire ~ Safety, Inc. Supplies 12.00 <br />Tom-Ken Printers Supplies 183.35 <br />Underwood Equipment ~ Supply Co. Parts 18.14 <br />United Distributors Camera 119.77 <br />T. L. Walker Bearing Co. Parts 6.64 <br />• West Chemical Products, Inc. Rental 40.90 <br />White Supply Co. Supplies 2,508.88 <br />Worthington Ice Maker Rentals Rental 40.00 <br />Xerox Rental 118.00 <br />• <br />n <br />U <br />