Laserfiche WebLink
<br />VENDOR <br /> <br />GENERAL PAYABLES - COUNCIL DATE 7/21/75 <br /> <br />Paqe 3 <br /> <br />Uniroyal Inc. <br />United Electric Corporation <br />Victor Comptometer Corp. <br />Walters Disposal Serv <br />WESCO <br />Water Products Co. <br />Xerox <br />Yocum Oil Co. <br />Zayre Shoppers City <br />Electric Serv Co. <br /> <br />AMOUNT <br /> <br />129.09 <br />22.50 <br />54.00 <br />430.00 <br />19.20 <br />350.28 <br />42.75 <br />2,325.43 <br />59.85 <br />1,059.00 <br />