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<br />LIQUOR PAYABLES - COUNCIL DATE 8/18/75 <br /> <br />VENDOR <br /> <br />AMOUNT <br /> <br />17 .53 <br />138.00 <br />330.06 <br />4 , 286. 1 0 <br />286.05 <br />214.60 <br />686.40 <br />2,619.12 <br />2,301.25 <br />75.00 <br />5 , 11 2 . 40 <br />414.42 <br />2,927.64 <br />2.472.18 <br />11. 00 <br />3,129.60 <br />5, 172 . 20 <br />4,979. 14 <br />52.35 <br />4,453.50 <br />42.75 <br />211 . 80 <br />76.99 <br />661. 82 <br />266.74 <br />152.00 <br />45.00 <br />201.25 <br /> <br />American Linen Supply Co. <br />Bergford Trucking Co. <br />B Line Ice Co. <br />Capitol City Distributing Co. <br />Coca Cola Bt1g. <br />Merrill Chapman Co. <br />City Club Dlstributing <br />Distillers Distributing Co. <br />Doherty Distr. Co. <br />Electro Watchman Inc. <br />Ganzer Distr. Co. <br />Gold Medal Beverage Co. <br />Hi Mount Inc. <br />McKessons Wine and Spirts <br />Midland Beverage Inc. <br />Midwest Wine Co. <br />John McLean Distr Inc. <br />Needham Dlstr. Co. <br />Pepsi Cola Bottling Co. <br />Pohle Sales Inc. <br />Rugged Rental Rugs <br />7 Up Bottling Co. <br />Twin City Home Juice <br />Tabulating Servo Bureau <br />Van Paper Company <br />Walters Disposal Serv <br />S S Cash Register Inc. <br />Maintenance Enterprise <br />