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COUNCIL BILLS -G- 7/'28�/86 <br />9,6139, <br />Nan,cy B,00ker <br />7/14 <br />50600 <br />961140, <br />Mary Piat Black, <br />7/14 <br />5,00 <br />961141 <br />F i t z ge rial ds, <br />7/14 <br />235*00 <br />96142 <br />Saints North, Rollerskating <br />7/14 <br />166,50 <br />961143 <br />VOID <br />96144, <br />City of Rosev3l11 e - Payroll, Acct ,.I <br />7/15 <br />1070009*53 <br />96145 <br />Eld d, McCarty <br />7/15 <br />371,47 <br />96146 <br />Thor G., Bank <br />7/15 <br />101*46 <br />961471 <br />City of Roseville - Petty Cash <br />P0 I i c,e <br />7/15 <br />265,00 <br />961148 <br />Northwestern 8 1 <br />7/16 <br />41,051949 <br />9614'9 <br />CJ^LtY of Roseville - Pett,y Casih-YSB, <br />7/16 <br />54,63 <br />961150 <br />Susan Stevens & Assoc, - YSIB <br />7/16 <br />605e00 <br />9615I <br />Wagers,, Inc. YS B <br />7/16 <br />43,72 <br />96152 <br />Dav,e Wilmes YSB <br />7/16 <br />84.79 <br />96153 <br />Securities, Fund Investors, <br />Inc SB <br />7/16 <br />583.80 <br />96154 <br />Washington National Ins,, - YSB <br />7/16 <br />708*96 <br />96155 <br />Roseville Area Schools YSB, <br />7/16 <br />160925 <br />961561 <br />Ll'i,enoweth Floral - YS8 <br />7/16 <br />17,50 <br />916157 <br />Commis,sioner of Revenue <br />7/16 <br />112*37 <br />96158 <br />Canterbuxy Downs <br />7/16 <br />188,00 <br />961519 <br />Mark, Hof fmeist,er <br />7/16 <br />35*00 <br />961601 <br />MPELRA <br />7/16 <br />75*00 <br />96161 <br />north S, t ar S t, at, ie Bank <br />7/16 <br />16,0579.78 <br />96162 <br />North Star State Bank <br />7/16 <br />1$462,66 <br />961613 <br />comm"Ssilover of Revenue <br />7/16 <br />7,088,63 <br />96164 <br />comMiLSS13".onler of Revenue <br />7/16 <br />290910�0 <br />961651 <br />Minnesota Mutual Li". fe <br />7/17 <br />945,00 <br />96166 <br />Minnesota S' ate Retirement <br />System - D <br />7/16 <br />130,00 <br />96 167 <br />St. Treas. Soc. Sec. Cont. Fd. <br />7/16 <br />80507.18 <br />916168 <br />1 'at - <br />ICINIA Ret i* rement CO rp or 1 On <br />7/16 <br />354e17 <br />96169 <br />D,0,EeR, - S,So . Div. <br />7/16 <br />441962 <br />961.701 <br />Ann Houck <br />7/17 <br />100,00 <br />1961711 <br />Bob Venzina <br />7/17 <br />60*00 <br />961712 <br />Public Employees Reti"rement Assoc .1 <br />7/17 <br />162555*90 <br />9617'3 <br />Kinni Valley Stables, <br />7/17 <br />498,50 <br />19 6 17'4 <br />Schroeder Milk <br />7/17 <br />25*99 <br />96175 <br />VOID <br />96176 <br />Fishers, Resiort <br />7/17 <br />175*00 <br />96177 <br />A T & T Consumer Products Div. 1 <br />7/18 <br />94,55 <br />961'78 <br />A, T 4 T Information Systems. Group, <br />7/18 <br />1;318,22 <br />961179 <br />A T & T Comm ications <br />7/18 <br />218.m37 <br />961180 <br />Minnesota Trans Tickiet, Office <br />7/21 <br />62 *00 <br />9611811 <br />American National Bank <br />7/21 <br />1111V738.10 <br />9611,82 <br />American Natiolonal Bank, <br />7/21 <br />2,412.50 <br />9'61,83 <br />City of' Roseville - Payroll <br />Acct. dW Y' '81 <br />7/21 <br />4,1239068 <br />91618'4 <br />Conference Travel Center, <br />7/21 <br />21100,00 <br />96185 <br />Marie Sliaw:*Lk,',s Appreciation Ni, ght <br />7/21 <br />20.00 <br />961816 <br />Hyatt Rielgency Dall,as <br />7/21 <br />290.00 <br />961817 <br />City of Rosevillie-Petty Cash-Fin, <br />7/21 <br />93.68 <br />916188 <br />Postmaster, St. Paul <br />7/22 <br />1,0001 *00 <br />