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........... . <br />• • <br />• <br />Page 2 <br />Accounts Payable <br />September 16th, 1974 <br />CREDITOR DESCRIPTION AMOUNT _ _ <br />Rohan Co. Supplies $ 29.20 <br />Sears Roebuck ~ CO. Air Conditioner 264.88 <br />Sharp Grain Co. Supplies 47.73 <br />Smith Tractor Service Service 312.00 <br />Jack Sollock Service 8.25 <br />Southwestern Bell Telephone Co. Service 1,114.50 <br />Southwest Meter $ Supply Supplies 89.62 <br />Standard Coffee Service Supplies 134.96 <br />Stephens-Baker Insurance Insurance 1,440.05 <br />Summers Funeral Car Co. Part 13.56 <br />Ted's Supply, Inc. Parts 57.22 <br />Texas Crushed Stone Supplies 1,712.94 <br />Texas Surplus Property Agency Supplies 12.75 <br />Tifco Industries Supplies 87.56 <br />~om-Ken Printing Supplies 35.00 <br />United Rent All Service 40.00 <br />Walker Bearing Co. Supplies 22.37 <br />Worthington Ice Maker Rentals Service 40.00 <br />Claude Wright ~ Associates Supplies 129.28 <br />:7 <br /> <br />