|
COUNCIL BILLS -,G- 4/2'15/83
<br />735916
<br />Mn,► Res cue and F3*L rs t Aid Assn.
<br />4/8
<br />$ 100,00
<br />73,59 7
<br />Minnes of a, Mutual Lil fe
<br />4/11
<br />15 o742,94
<br />73,598
<br />Postmaster,, St. Paul
<br />4/11
<br />975.00
<br />7359191
<br />Gayle Lance,tte
<br />4/12
<br />320,00
<br />73600
<br />City of Roseville-Petty Cash-Golf'
<br />4/12
<br />200.00
<br />73601
<br />Commissioner o
<br />4/ 1,3
<br />51010
<br />73602
<br />F*M*A*Mo
<br />4/15
<br />S0,00
<br />73603
<br />City of Rosevimlle-Petty Cash-Arena
<br />4/15
<br />19150
<br />73604
<br />Minnesota UC Fund,
<br />41/15
<br />247.42
<br />7136,05
<br />City of Roseville Payrol,l A,cct,
<br />4/15
<br />731910,51
<br />7136061
<br />North Star State Bank
<br />4/1,5
<br />150299,51
<br />73607
<br />North Sitar State! Bank,
<br />4/15
<br />643,62
<br />7360,81
<br />Comm, 11SS30L,oiner of Revenue
<br />4/1,5
<br />8p588,31
<br />73609
<br />Commissioner of Revenue
<br />4/1,5
<br />257.51
<br />73610
<br />Intercontinental Packagiong Co.
<br />4/18
<br />302,29
<br />73611
<br />Ed. Phillips & Sons, Co.
<br />4/1 18
<br />19607*52
<br />73612
<br />Twll*.n City Wine Co .
<br />4/18
<br />67*46
<br />73613
<br />Old Peori*a Company;, Inc,
<br />4/18
<br />2$018,51
<br />73614
<br />it and County Employees Credit Union,
<br />4/118
<br />7, 286.50
<br />7361 S
<br />Local Union #3201
<br />4/18
<br />190000
<br />73616
<br />Local Uni on #49
<br />4/18
<br />500,75
<br />73617
<br />Law, Enforcement Labor Sery "ices Inc,
<br />4/18
<br />387*75
<br />173618
<br />ICMA Retirement Corporation
<br />4/1 8
<br />541*67
<br />736119
<br />Minnesota State Retirement System ,-DCP
<br />4/18
<br />372,00
<br />1713�6,20
<br />Minnesota Mutual, Life
<br />4/18
<br />565*00
<br />1736,21
<br />United Way of St. Paul
<br />4/ 18
<br />191000
<br />1736,22
<br />Assn. of Metro Munit alit i es
<br />4/18
<br />10000
<br />73623
<br />Countryside Restaurant
<br />4/18
<br />34o19
<br />73624
<br />State Treasurer
<br />4/19
<br />18t649,11
<br />1736125
<br />Comm, "is s i* oinch, of' Transportat: 0 L,on,
<br />4/11,9
<br />75.00
<br />736,26
<br />VOID
<br />73627
<br />Ci, ty,of Rosevil,le-Petty Cash-Finance
<br />4/19
<br />83,61
<br />713628
<br />Chrios Clauson - YSB
<br />4,/19
<br />29*95
<br />73629
<br />Mary Kay Wood, - YSB
<br />4/19
<br />14,60
<br />736301
<br />Compitroller/TreasO City of Hula - Y5i84/19
<br />120,00
<br />713631
<br />Michels Construction
<br />4/19
<br />400*00
<br />73632
<br />The Sussel Company
<br />4/19
<br />400*00
<br />73633
<br />W'orth, dale, , Inc.,
<br />4/19
<br />20000*00
<br />73634
<br />K & A Construction
<br />4/19
<br />400,00
<br />713635 ,
<br />Angle 's Catering
<br />4/20
<br />998*90
<br />73636
<br />Motorola Inc.
<br />4/21
<br />29329*00
<br />73637
<br />North Central, Section AWWA
<br />4/121
<br />4S,00
<br />173163181
<br />Jeff' Gottlieb, P 1 Do YSB
<br />4/21
<br />327.50
<br />73,6139
<br />George M., Hansen Co. YSB
<br />4,/21
<br />1, 000.00
<br />736140
<br />Comptroller/Treas-City of Mpls.-YSB
<br />4/121
<br />60 `00
<br />73641
<br />Washington National - YSB
<br />4/21
<br />13149,02
<br />713642
<br />Roseville Area Schools - Y SB
<br />4/121,
<br />33m70
<br />73643
<br />Postmaster, Sit. Paul
<br />4/21
<br />10216921
<br />73644
<br />Commissioner of Revenue
<br />4/21
<br />31599,10
<br />73645
<br />American, Nat"Lonal Bank, and 'Trust Co.
<br />4/21
<br />310230,38
<br />73646
<br />First National Bank, of St .1 Paul
<br />4/21
<br />85 ,175.00
<br />73,647
<br />Fl:*Lrst National Bank of St. Paul
<br />4/21
<br />128t648*00
<br />7316,48
<br />First Nati,on,al Bank of St., Paul
<br />4/121
<br />940421.2S
<br />73�16,49
<br />VOID
<br />73650
<br />First N'ati,ona,l Bank of St,. Paul
<br />4 21
<br />592786*25
<br />73,6151
<br />Lois Bossert,
<br />4/21
<br />29m90
<br />Total,
<br />$562 ,655 f 44
<br />
|