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<br />LIQUOR PAYABLES - COUNCIL DATE 12/16/74 <br /> <br />VENDOR <br /> <br />AMOUNT <br /> <br />American Linen Supply Co. <br />B Li ne I ce Co. <br />Capitol City Distributing Co. <br />Coca Cola Btlg. Midwest Inc. <br />Merrill Chapman Co. <br />Distillers Distributing Co. <br />Doherty Distr. Co. <br />Ganzer Distr. Inc. <br />Gold Medal Beverage Co. <br />Hohensteins Inc. <br />Hi Mount Inc. <br />La Rose Corporation <br />Mckessons and Robbins <br />Midland Beverage Inc. <br />Midwest Wine Co. <br />John McLean Distr. <br />Northern States Power Co. <br />National Cash Register Co. <br />Needham Distr. Co. <br />Pepsi Cola Bottling Co. <br />Pohle Sales Inc. <br />Rugged Rental Rugs Inc. <br />7up Bottling Co. <br />Twin City Home Juice Co. <br />Tabulating Service Bureau <br />Van Ppaer Company <br />Walters Disposal Serv <br /> <br />69.76 <br />161.12 <br />2,563.20 <br />211 . 80 <br />134" 18 <br />3,486.59 <br />646.55 <br />3,533.05 <br />325.22 <br />124. 10 <br />1,719.34 <br />14.90 <br />2,736.53 <br />247.95 <br />4,741.17 <br />1,592.60 <br />518.15 <br />402.25 <br />3,091 .21 <br />88.10 <br />2,445.45 <br />38.90 <br />390.60 <br />103.60 <br />224.60 <br />321.02 <br />65.00 <br />