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<br />LIQUOR PAYABLES - COUNCIL DATE 11/25/74 <br /> <br />VENDOR <br />American Linen Supply Co, <br />B-Llne Ice Coo <br />Bergford Trucking Co. <br />Merri II Chapman Company <br />Capitol City Distributing Co., Inc. <br />Coca-Cola Btlg, Midwest Inc. <br />Donnelly Electric Inc. <br />Doherty Distro Co, <br />Electro Watchman, Inc, <br />Ganzer Distributors, Inco <br />Gold Medal Beverage Co, <br />Hohensteins, Inc. <br />Hi-Mount Inc. <br />Grainbelt Distro <br />La Rose Corporation <br />Me Kesson Wine & Spirits <br />Midwest Wine Co. <br />Midland Beverage, Inc, <br />John McLean Distributing, Inc. <br />Needham Dist, Co" Inc, <br />Owens Service Co. <br />Pepsi-Cola Bottling Company <br />Pohle Sales Inc. <br />Rugged Rental Rugs, Inc. <br />7 UP Bottling Company <br />TSB <br />Van Paper Company <br />Home Juice Co. <br />Walter's Disposal Service, Inc. <br /> <br />AMOUNT <br />$ 8~. II <br />131. 74 <br />225.60 <br />332.07 <br />3,516.22 <br />207.70 <br />-315.10_ <br />927.94 <br />11 5 .00 <br />3,178.39 <br />223.40 <br />50.25 <br />2,698.64 <br />4,247.60 <br />15.00 <br />4,423.25 <br />2,454.02 <br />377.05 <br />2,455.75 <br />860.95 <br />44.88 <br />71.00 <br />6,260.50 <br />42.75 <br />349.10 <br />447.60 <br />122.02 <br />34.15 <br />65.00 <br />