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<br />October 6, 1975 (cont.) <br />~ge 2 <br />Accounts Payable <br />CREDITOR <br />DESCRIPTION <br />• <br />AMOUNT <br />Safety-Kleen Corp. <br />Sears, Roebuck & Co. <br />Snap-On Tools Corporation <br />Southwest Meter & Supply <br />Southwestern Bell Telephone <br />Stephens-Baker <br />Texas Dept. of Corrections <br />Texas Crushed Stone <br />Texas Fire & Safety <br />Tex-Pack Cartage of Houston <br />Tom-Ken Printing <br />Tri-City Exterminating <br />Tucker's Radiator Shop <br />derground Equipment <br />~iversal Joint Service <br />IrJal ker Bearing Co. <br />White Supply <br />Dr. M. H. Wyatt <br />Xerox Corporation <br />• <br />Parts cleaner service 17.00 <br />Misc. supplies 6.70 <br />Flare Nut Wrench 11~~45 <br />Adapters, couplings, etc. 489.35 <br />Telephone service 124.09 <br />Computer, physical damage & Dodge <br /> 2,294.40 <br />Desk nameplate 2.00 <br />Limestone Base 1,072.65 <br />Fire Extinguishers 13.00 <br />Freight 3.00 <br />Budget, etc. 459.60 <br />Termite Inspections 13.00 <br />Recore Radiator 121.78 <br />Switches 9.41 <br />Splicer 70.67 <br />Bearings, seals, etc. 18.90 <br />Saddle, grate 45.50 <br />Prisoner visit 10.00 <br />Rental & supplies 248.33 <br /> <br />