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<br />GENERAL PAYABlES - COUNCIL DATE 9/22/75 <br /> <br />VENDOR <br /> <br />Tabulatinq Service Bureau <br />Twin City Hardware Co. <br />Thioko1 Corp, <br />Weber valentine Co, <br />Woodcraft Hobby Stores <br />Water Products Co, <br />Wilcox Paper COo <br />Frank Zamboni and Co. <br />Xerox <br />National Recreation and Park Assoc. <br />Texqas Corporation <br />R. T. Wilson Inc. <br />Stewart Infrared Commissary <br />Jacks Distributinq <br />Printers Service <br />Jansons Foods Inc. <br />Mikes Pro Shop <br /> <br />Paae 3 <br /> <br />AMOUNT <br /> <br />933.02 <br />6.83 <br />44g:~2 <br />15.40 <br />494. 18 <br />73.26 <br />515.53 <br />578.41 <br />72.00 <br />112.61 <br />167.95 <br />21. 16 <br />24.70 <br />36.76 <br />30.00 <br />143.25 <br />