Laserfiche WebLink
• <br /> <br />Page 2 <br />Accounts Payable <br />October 7th, 1974 <br />CREDITOR DESCRIPTION AMOUNT <br />Jay Marks Chevrolet Parts $ 37.46 <br />Matherne's Chairs ~ Tables 1,020.00 <br />D9attick Business Forms, Inc. Supplies 10.81 <br />Minnesota Mining & Mfg. Co.,Inc. Supplies 16.40 <br />Frank Glass Minimax Supplies 38.45 <br />Mobil Oil Corporation Gasolone 58.40 <br />Neel Tool Co. Supplies 7.90 <br />Oak Forest Tire Supply Tires 417.63 <br />Pfeiffer-Gambrell, Inc. Service 884.96 <br />Pitney-Bowes Supplies 8.35 <br />Radcliff Materials, Inc. Supplies 390.60 <br />ach Electronics, Inc. Supplies 675.07 <br />~ <br />han Co. Supplies 1,240.82 <br />Sears Roebuck F, Co. Supplies 23.96 <br />Sharp Grain Co. Supplies 10.02 <br />Snap-On Tools Corporation Supplies 16.35 <br />Jack Sollock Chrysler Plymouth. Service 42.90 <br />South Coastal Construction Service 550.00 <br />Southwestern Bell Telephone Co. Service 22.00 <br />Standard Coffee Service Co. Supplies 88.08 <br />Stephens-Baker Insurance Insurance 1,040.00 <br />Super X Drugs Supplies 52.23 <br />Ted's Supply, Inc. Parts 30.95 <br />Texas Crushed Stone Co. Supplies 609.36 <br />Tom-Ken Printing Service 442.05 <br />Tri-City Exterminating Co. Service 26.00 <br />Tucker Radiator Shop Service 10.50 <br />Two-Week Sales ~ Service Part 1.60 <br />Verd-A-Ray Corporation Supplies 59.65 <br />WESCO Supplies 427.38 <br />ti'~est Chemical Products, Inc. Service 40.90 <br />Walker Bearing Co. Parts 49.47 <br />iVhite Supply Co. Part 21.50 <br />`. H. Wyatt, M.D. Service 10.00 <br />Xerox Supplies 141.60 <br />