04-14-1972 VCM
The following is a list of the Municipal Liquor Store bills subrritted to the Council
for payment approval:
e
April 14, 1972
SUPPLIER & SERVICES
FILE NO.
e
472-1
472-2
472-3
472-4
472-5
472-6
472-7
472-g
472-9
472-10
h72-11
472-12
472-13
472-14
472-15
472-16
472-17
472~lg
472-19
472-20
l~72-21
472-22
472-23
472-24
472-25
472-26
472-27
472-2g
472-29
472-30
472-31
472-32
472-33
472-3h
472-35
American Linen Supply Co.
Bernick's Pepsi-Cola Co.
Blahna Distributor Inc.
M.H. Dahlheimer
Al Delgehausen
J.C. Doherty & Sons, Inc.
Distillers Distributing Co.
Distillers Distributing Co.
Edmonds Brothers Truck Service
Elk River Municipal Utilities
Elk River Sanitation
Famous Brands, Inc.
Famous Brands, Inc.
G & K Beverage Sales Inc.
Gold Medal Beverage Co.
Griggs, Cooper & Co., Inc.
Grosslein Beverages, Inc.
Harrison House
Johnson Brothers vmolesale Co.
McKesson Liquor Co.
North Central Public Service Co.
Northwestern Bell
Nut Bar Cabinets
Old Peoria Company, Inc.
Sd. Phillips & Sons Co.
Ed. Phillips & Sons Co.
Ray's Candy
Rex Distributing Co.
Rouillard Beverage Co.
Rudolph Slectric
Seven-Up Bottling Co.
T1-rin City Home Juice Co.
Twin City ';!ine Company
Twin City ~'line Company
Viking Coca-Cola Bottling Co.
TOTAL
INVOICE AHOUNT
$ 93.g6
32.50
271. 50
1,063.g6
21.00
3g.70
35g.30
328.71
2g2.00
242.98
20.00
802.23
559.06
52g.35
75.75
2,37g.53
1,742.45
13.10
1,228.50
622.50
774.95
177.55
33.99
40.80
1,339.94
539.19
1,604.85
461.59
175 . 20
195.97
2,643.60
56.75
199.45
39.30
232.08
231.81
69.40
19,510.30
DESCRIPTION
Laundry services
Ofr sale mix
Beer
Beer
Plumbing parts & labor
Beer
Liquor
Liquor
Freight service
Utilities services
Rubbish service
Liquor
Liquor
Beer
Hix
Liquor
Beer
Cleanser
Ice Cuber Machine
Liquor
Liquor
Gas heating
Phone service
Peanuts
Liquor
Liquor
Liquor
Tabacco
~usc. candy, nuts; etc.
Beer
Beer
Installing new ice machine
Speed bar mix
Orange juice
Liquor and wines
Liquor and vdnes
Off sale mix
Filed in my office this
.