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<br />LIQUOR PAYABLES - COUNCIL DATE 7/21/75 <br /> <br />VENDOR <br /> <br />American Linen Supply Co. <br />Bergford Trucking Co. <br />B-Line Ice <br />Capital City Distributing Co. <br />Coca-Cola Btlg. Midwest Inc. <br />Merrill Chapman Co. <br />City Club Distributing <br />Distillers Distributing Co. <br />Doherty Distributing Co. <br />Electro Watchman, Inc. <br />Ganzer Distributors <br />Gold Medal Beverage Co. <br />Hi-Mount Inc. <br />McKesson Wine and Spirits <br />Midwest Wine Co. <br />John McLean Distributing Co. <br />National Cash Register Co. <br />Needham Distri. Co., INc. <br />Owens Service Company <br />Pepsi-Cola Bottling Company <br />Pohle Sales, Inc. <br />Rugged Rental Rugs, Inc. <br />Seven-up Bottling Company <br />Twin City Home Juice Co. <br />Van Paper Company <br />Carlson Store Fixture Co. <br />Minnesota Municipal Liquor Stores Assoc. <br /> <br />AMOUNT <br /> <br />163.56 <br />145.20 <br />342.09 <br />5,464.99 <br />132.85 <br />68.75 <br />299.95 <br />3,693.57 <br />1,568.85 <br />204.00 <br />6 , 36 4 . 10 <br />243.45 <br />1,887.63 <br />2,774.52 <br />1,339.01 <br />2,999.25 <br />25.64 <br />4,064.20 <br />31.72 <br />65.00 <br />3,975.40 <br />34.20 <br />184.55 <br />52.37 <br />187.90 <br />78.01 <br />45.00 <br />