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• <br />Page 2 <br />Accounts Payable <br />May 19, 1975 <br />CREDITOR <br /> <br /> <br /> <br />ESCRIPTION <br /> <br />Pfeiffer-Gambrell, Inc. Service <br />Polker Welding Co. Service <br />Reeder Plumbing & Heating Service <br />Sears Roebuck & Co. Charger <br />Sharp Grain Co. Supplies <br />Skylark Camera Co. Supplies <br />Standard Coffee Service Co. Supplies <br />Southwestern Bell Telephone Co. Service <br />Stephens-Baker Insurance Insurance <br />Super X Drugs ~ Supplies <br />Ted's Supply, Inc. Service <br />xas Crushed Stone Co. Supplies <br />~ <br />xas Marine & Industrial Supplies <br />Supply Co. <br />Tri-City Exterminating Co. Service <br />T. L. Walker Bearing Co. Part <br />Wacker's Sand Co. Sand <br />Worthington Ice Maker Rentals Rental <br />Claude Wright & Associates Encoder <br />Xerox Corporation Rental <br />Zingery Map Co., Inc. Maps <br />• <br />AMOUNT <br />620.67 <br />51.22 <br />51.25 <br />38.41 <br />124.78 <br />15.24 <br />127.44 <br />1,482.77 <br />270.00 <br />33.24 <br />23.10 <br />1,830.13 <br />58.30 <br />55.00 <br />1.50 <br />138.60 <br />40.00 <br />418.72 <br />66.72 <br />61.50 <br />