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<br />_co ~!~JLJ3J..l~~___~__-:___:U 21 L 77. <br /> <br />American Linen Supply Co. <br />Billy Boy Juices <br />Coca Cola Bottling Midwest <br />Capitol City Distributing Co. <br />City Club Distr. Co. <br />City Beer Distributing Co. <br />East Side Beverage Co. <br />Ganzer Distributing Co. <br />Go 1 d ~1eda 1 Be verage Co. <br />Hi Mount Inc. <br />La Rose Corporation <br />Mid\vest Hine Co. <br />John McLean Distr. <br />Needham Distr. Co., Inc. <br />Pepsi Cola Bottling Co. <br />Pohle Sales Inc. <br />Rugged Rug Rental <br />7Up Bottling Co. <br />Sanitary Ice Co. <br />Twin City Home Juice Co. <br />Van Paper Co. <br />Walters Disposal Serv <br />S S Cash Registers Inc. <br /> <br />COUNCIL BILLS - L - 3/21/77 <br /> <br />6398 Northern States Pmver Company <br />6399 Northwestern Bell Telephone Co. <br />6400 Peoria Company, Inc. <br />Began new series of checks <br />10701 Griggs, Cooper and Co., Inc. <br />10702 Ed. Phillips ,and Sons Co. <br /> <br />3/16 <br />3/16 <br />3/18 <br />3118 <br />3/18 <br /> <br />98.10 <br />42.53 <br />330.85 <br />2,968.72 <br />324.15 <br />195.06 <br />1,706.25 <br />3,601.45 <br />161. 87 <br />260. 10 <br />14.40 <br />2,157.52 <br />3,352.60 <br />1,630.30 <br />78.00 <br />1,956.50 <br />39.60 <br />78.30 <br />70.20 <br />23.15 <br />180. 41 <br />86.00 <br />7.00 <br /> <br />645.69 <br />160.35 <br />1,334.31 <br /> <br />1,232.58 <br />1,350.36 <br />