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1985_1118_packet
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1985_1118_packet
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12/16/2011 1:46:48 PM
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COUNCIL BILLS -G- 11/18/ 5 <br />104683 <br />1n 1A <br />11/14 <br />45.00 <br />104684 <br />Travel, Horizons Unlimited <br />11/14 <br />436.00 <br />104,685 <br />IPE LRA <br />1,1/14 <br />90.00 <br />104 186 <br />Ken Hartung <br />11/14 <br />15.00 <br />104 87 <br />Clit y of' Roseville - Petty <br />Cash - Finance <br />11/14 <br />87.75) <br />104 1 8 8 <br />Ansell-Simplex Tj ick,et Co. <br />11/14 <br />151.79 <br />1046819 <br />F'or,es,t, Lake Contracting <br />11114 <br />235.00 <br />10,416,90 <br />Tom Al lie va <br />11/14 <br />14.82 <br />1,04691 <br />State Treasurer <br />11/114, <br />ls736*30 <br />1 01 4 619 21 <br />14 Waste Control Colimm. <br />11/14 <br />89415.00 <br />104693 <br />Ciase floor e Improlvieunlent <br />11/1,4 <br />50.75 <br />1,046194 <br />'VO I D <br />104695 <br />Davie Wilms d"l YS3 <br />11/114 <br />121*25 <br />1046196 <br />Alice Wanninger - YSB, <br />11/114 <br />21.00 <br />1, 0 4 697 <br />MSI Insurance - YSR <br />11/14 <br />30e00 <br />104 0'8 <br />John Sullivan, - Y53 <br />1, 1, /'14 <br />9-) #50 <br />10,46 ,919 <br />Short-Elliott-Ilend ricks on <br />11/14 <br />21315,35 <br />104700 <br />P le t, e rs. on 1 3,e l 1 & C on, ve rs e <br />11/14 <br />4x200.00 <br />104701 <br />Carole, Haugen, <br />11/14 <br />144.50 <br />104702 <br />lklilidy Greiling <br />11114, <br />42.50 <br />1047,03 <br />Sunshine Travel <br />11/15 <br />11490.00 <br />104704 <br />Plark, Construction, Co. <br />11/15 <br />31,0380.59 <br />TOTAL, $253,980.46 <br />
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