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_LIOUOR PAYABLES - COUNCIL DATE 9J16/74 <br />VENDOR <br />American Linen SuppTy Co. <br />Merri1l Chapman Co. <br />B-Line Ice <br />Capitoi City Dis�rihutinq Co. <br />Donneily Eiectric Inc. <br />Distillers Distr. Co. <br />Doherty Distr Co. <br />Coca Cala Btlg. Midwest <br />Ganzer Distr. Inc. <br />Go1d Medal Beveraqe Co. <br />Hohensteins Inc. <br />Hamms Twin C�ty Sales Cn. <br />HiMount Inc. <br />Mi dT and Beverage Inc. <br />John McLean Distributing Inc. <br />Midwest Wine Co. <br />McKesson and Robbins <br />Nationa1 Cash Re�ister Co. <br />Needham Co. <br />Owens Service Co. <br />Pohle Sales Inc. <br />Pepsi CoTa Co. <br />Rugged Rental Rugs Inc. <br />7Up Bottling Co. <br />Twin City Home Juice <br />Van Paper Company <br />Wa7ters Disposal Serv <br />AMOUNT <br />70.52 <br />60.32 <br />296.13 <br />3,992.25 <br />5b.85 <br />5,648.24 <br />978.6� <br />�95.7� <br />3,449.2� <br />696.65 <br />2,134.0� <br />2,047.75 <br />3,858.5� <br />229.80 <br />2,856.$5 <br />7,584.$� <br />3,495.9� <br />40.$5 <br />5,479.55 <br />17.75 <br />3,533.95 <br />74.85 <br />54.5� <br />301.45 <br />72 . 85 <br />228.61 <br />65.Q0 <br />