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<br />ACCOUNTS PAYABLES - COUNCIL DATE 7/29/74 <br /> <br />VENDOR <br /> <br />AMOUNT <br /> <br />2,636080 <br />43 38 <br />688 50 <br />200 00 <br />21110 <br />262 90 <br />5.50 <br />20 89 <br />206 20 <br />51 47 <br />42 32 <br />47" 10 <br />101080 <br />109 00 <br />1,015 20 <br />62..75 <br />1 , 197 66 <br />162,00 <br />2663 <br />19.53 <br />8 25 <br />214 00 <br /> <br />Steichens <br />Sun Newspapers Inc. <br />L, N. Sickels Co. <br />Satellite Industries Inc. <br />Shaw Lumber Co. <br />Schweigert Meat Coo <br />Taylor Rental Center <br />Target Stores Inc. <br />Turf Supply Co. <br />Tasco Automotive Inc. <br />Terrace Auto Supply Co. <br />Victor Comptometer Corporation <br />Uniroyal Inc. <br />Viking Industrial Center <br />Tabulating Service Bureau <br />Wesco E1 ec. <br />Water and Waster Maint. Serv <br />Waterous Co. <br />wn son Co. <br />E. H, Wachs Co. <br />Weinholzer Floral <br />Xerox <br />