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<br />September 15, 1975 <br />.Page 2 <br />Accounts Payable <br />CREDITOR DESCRIPTION <br /> <br />The Rohan Co. ~ Parts <br />Sears Roebuck & Co. Supplies <br />Sharp GrainCo. Supplies <br />Jack Sollock Chrysler Parts <br />Southwest Meter & Supply Parts <br />Southwestern Bell Telephone Service <br />Standard Coffee Service Supplies <br />~_ Ted's Supply Supplies <br />Texas Crushed Stone Supplies <br />Texas Fire '& Safety ~ Supplies <br />Timmins Equipment_Co. Parts <br />Tri-City Exterminating Co. Service <br />Tom-Ken Printing Supplies <br />Tucker's Radiator Shop Service <br />Waukesha-Pearce Industries Equipment <br />.Jest Chemical Rental <br />Worthington Ice Maker Rental <br />Xerox Corp. Rental <br />• <br /> <br /> <br />AMOUNT <br />575,34 <br />44.28 <br />35.20 <br />8.00 <br />217.33 <br />1,687.02 <br />38,33 <br />8.75 <br />2,044,92 <br />44.80 <br />1,531.00 <br />14.00 <br />103.90 <br />24.00 <br />918.75 <br />40.90 <br />40.00 <br />47.90 <br />