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• • <br />• <br />Page 2 <br />Accounts Payable <br />March 3, 1975 <br />CREDITOR DESCRIPTION AMOUNT <br />Tifco Industries Supplies $ 25.37 <br />Tom-Ken Printers Service 172.55 <br />Tri-City Exterminating Co. Service ~ 22.00 <br />Tucker Radiator Shop Service 30.00 <br />Underground Equipment F, Supply Co. <br />White Supply Co. <br />Supplies <br />Supplies <br />31.80 <br />1,044.96 <br />• <br />• <br />n <br />U <br />