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<br />LIOUOR PAYABLES - COUNCIL DATE 4/21/75 <br /> <br />VENDOR <br /> <br />American Linen Supply Co, <br />B LIne Ice Co. <br />Capitol City Distributlnq Co. <br />Coca Cola Btlg. Inc. <br />Merrill Chapman Co. <br />City Club Dist. Co. <br />Distillers Distributinq Co <br />Doherty Dlstr. Co. <br />Ganzer Distributors <br />Gold Medal Beverage Co <br />Hohensteins Inc. <br />Hi Mount Inc. <br />La Rose Corporation <br />McKesson and RobbIns <br />Midwest Wine Co <br />John McLean Distr Inc <br />Needham Distr <br />Pepsi Cola Bottlinq Co. <br />Rug qed Ruq Rental <br />Pohle Sales Inc,. <br />7Up Bottling Co. <br />Tabulatinq Service Bureau <br />Twi n Ci ty Jui ce <br />Van Paper Co. <br />Walters Disposal Serv <br />Cooperative Church Supply Co. <br />Display Fixtrues Co. <br />Modern Air Conditioning Co. <br />Vintaqe One Wines, Inc. <br /> <br />AMOUNT <br /> <br />70.91 <br />67.70 <br />4,094 79 <br />226.70 <br />200 83 <br />269 45 <br />2,866.07 <br />1 ,406.91 <br />4,178.60 <br />206.20 <br />181,65 <br />1,506 69 <br />710 <br />3,378.55 <br />3,140.26 <br />2,634,60 <br />5,746.52 <br />Ll6.90 <br />43.60 <br />3,223.10 <br />260.80 <br />459.20 <br />69.66 <br />283 56 <br />65.00 <br />20..00 <br />19,00 <br />45 24 <br />85,22 <br />