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<br />GENERAL PAYABLES - COUNCIL DATE 7/21/75 <br /> <br />V E N DO R <br /> <br />AMOUNT <br /> <br />American Linen Supply Co. <br />Arrowhead Fireworks Co. <br />Acushnet Sales Co. <br />Air Comm <br />Arts Emergency Towing <br />Aces 66 Station <br />Gary Anderson <br />Batzli Electric <br />B & E Patrol <br />Brissman Kennedy Inc. <br />Blacktop Supply Co. <br />Brown Photo- <br />Clark Refining Corp. <br />Cory Coffee Serv <br />City of St. Paul <br />Ronald Curtin <br />Capitol City Weldinq <br />Carlson Equipment Co. <br />Carriers Hardware <br />Columbia Transit Corp <br />Continental Baking Co. <br />Central Chryler Plymouth <br />Howard Dahlgren Assoc. <br />DONNELLY ELECTRIC <br />Eklund Clothing Co. <br />Ecuipment Supply <br />Franzmeier Inc. <br />Paul Foss Printing <br />Fire Chief Magazine <br />Field Co. <br />Givens Inc. <br />Graphics Serv <br />Graybar Elec <br />Goodin Co. <br />Gilfillans Hdwe <br />Gagers Handicraft <br />Genui ne Parts <br />Garceaus Hdwe <br />General Safety Equipment <br />Ganzer Distr <br />Ray Goneau <br />General Sports <br />General Industrial Supply <br />B, F. Goodri ch <br />R. L. Gould and Co. <br />Internatio nal Harvester <br />International City Mgn Assoc <br />Kunz Oil Co. <br />Kath Bros. Fuel <br />Knox Lumber Co. <br />Lake Management Inc. <br />C. J. Larson <br /> <br />215.63 <br />1,600.00 <br />1 77 . 58 <br />4.18.00 <br />7.00 <br />38.75 <br />67.05 <br />105.97 <br />963" 50 <br />486.25 <br />2,784,60 <br />16,85 <br />16.70 <br />37.60 <br />16.00 <br />34.95 <br />23.35 <br />20.84 <br />285.47 <br />315.00 <br />47.09 <br />270.84 <br />1,500.00 <br />30.40 <br />63.70 <br />118.92 <br />103.67 <br />623.25 <br />9.00 <br />185.03 <br />8.14 <br />11.96 <br />85.20 <br />17.94 <br />330.36 <br />17.49 <br />666.08 <br />2,615.00 <br />162.68 <br />187.90 <br />24.00 <br />1,108.50 <br />1] ,90 <br />782.32 <br />197.27 <br />9.68 <br />25.00 <br />2,207.25 <br />33.09 <br />445.05 <br />500.00 <br />145.00 <br />