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• • <br />• <br />Page 2 <br />Accounts Payable <br />March 17, 1975 <br />CREDITOR DESCRIPTION AMOUNT <br />Texas Crushed Stone Co. Supplies $ 4,027.82 <br />Texas Marine ~, Industrial Supply Co. Supplies 61.37 <br />G. A. Thompson Co. Supplies 196.50 <br />Tri-City Exterminating Co. Service 14.00 <br />PJalker's Sand Co. Sand 226.80 <br />Waukesha-Pearce Industries Generator 999.16 <br />West Chemical Products, Inc. Rental 40.90 <br />Worthington Ice Maker Rentals Rental 40.00 <br />M. H. PJyatt, M. D. Service 15.00 <br />Xerox Corporation Rental 141.28 <br />• <br />r~ <br />L <br /> <br />