Laserfiche WebLink
Page 2 <br />• ~ SC}]EDULE OF ACCOUNTS PAYABLE <br />• Submitted for approval at the <br />JuIY 21, 1975 Meeting, City Council at 7:00 P.M. <br />CREDITOR• DESCRIPTION AT}OUNT <br />Reeder Plumbing & Heating Supplies 14.50 <br />Sa-So, Inc. Parts 405.39 <br />Sharp Grain Company Supplies 25.25 <br />Snap-On Tools Parts 33.60 <br />Southwest Meter & Supply Co. Parts 83.74 <br />Southwestern Bell Telephone Service 356.69 <br />Standard Coffee Service Co. Supplies 41.59 <br />Ted's Supply, Inc. Supplies 32.30 <br />Texas Crushed Stone Supplies 4,054.92 <br />Texas Fire & Safety Inc. Supplies 28.40 <br />3M Supplies 76.2D <br />Tri-City Exterminating Co. Service 13.00 <br />Tucker Radiator Shop Repairs 89.31 <br />2 WK Sales & Service Supplies 2.28 <br />versal Joint Service Supplies 57.92 <br />T. L. Walker Bearing Co. Parts 45.96 <br />Montgomery t-lard Supplies ~ 68.27 <br />Wesco Supplies 95.51 <br />West Chemical Products Service 40.90 <br />4Jorthington Ice Maker Rentals Rent 40.00 <br />Xerox Supplies, Rental 301.33 <br />Yellow Freight Lines Incoming Freight 14.65 <br /> <br /> <br />