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GENERAL PAYABLES - COUNCIL DA7E 4/14/75 <br />VENDOR <br />American Linen Supply Co. <br />Aces 66 <br />Arsenal Sand and Gravel <br />Alrsignal International Inc. <br />Acushnet Sales Co. <br />Ai r Comm <br />B & E Patro7 <br />Board of Wat�r Commisioners <br />Beacon Products Co. <br />Coca Cola Bott7ing <br />Carriers Hardware <br />Ceramic Arts and Supplies <br />Cory Coffee Serv <br />Capitol City Welding Supply <br />Cushman Motor Co. <br />Copy E�uipment Inc. <br />Chapin Pub7ishina Co. <br />Emergency Vehicle Supply <br />Equipment Supply <br />Paul Foss Printing <br />Franzmeier Inc. <br />Genuine �arts Co. <br />Gi�fillan� HDWE <br />R. L. Gould and Co. <br />Gopher Bearing Co. <br />Gateway Glass Co. <br />Gagers Handicraft Inc. <br />Graphics 5erv <br />Green Leaf Serv <br />Girard Steel and�Equipment Co. <br />Texgas Corp. <br />International Assoc. Chiefs of Polace <br />Jacks Distri6uting <br />MB Supply Comp�ny <br />McGarvey Coffee Inc. <br />Midland Products Ca. <br />Orfe� and SonS� �Inc. <br />Old Dutch Foods�� <br />Oberhamer Shoe Co. <br />Peterson Bell and Converse <br />Pi tney Sot��s <br />Preferred Sheet Metal <br />J. C. Renney Co. <br />Printers Serv Inc. <br />Rose Car Wash <br />Shaw Lumber Co�. ' <br />S�. Paul Overail <br />Sun News�apers Inc. <br />Steichens <br />Tabulating Serv�ce Bureau <br />Thor Tek InC. <br />AMOUNT <br />190.93 <br />19.35 <br />$51.38 <br />48.00 <br />354.99 <br />354.00 <br />909.75 <br />37,313.81 <br />690.00 <br />265.5D <br />67.14 <br />56.27 <br />23.85 <br />�9 . a5 <br />25.95 <br />35.15 <br />13�.24 <br />8.96 <br />70.95 <br />623. �5 <br />205.18 <br />494.66 <br />Z80.72 <br />3,505.50 <br />77.55 <br />24.00 <br />36.00 <br />12.92 <br />2,940.00 <br />157.27 <br />244.10 <br />�a.00 <br />38.4Q <br />159.70 <br />161.27 <br />257.75 <br />481.00 <br />24Q.00 <br />62.70 <br />3,350.00 <br />44.25 <br />5.00 <br />53.96 <br />36.96 <br />57.44 <br />».00 <br />��38. 75 <br />�D5.78' <br />182.40 <br />1,516.75 <br />62.23 <br />