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1982_0424_packet
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1982_0424_packet
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1/27/2012 2:42:44 PM
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COUNCIL BILLS G <br />- 5/24/82 <br />77063 <br />Petty Cash Rec, <br />5/7 <br />25,00 <br />77064 <br />Void <br />77065 <br />Quality Wine Co. <br />5/10 <br />148.76 <br />77066 <br />Johnson Brothers Liquor Co. <br />5/10 <br />306.08 <br />77067 <br />Void <br />77068 <br />EPSCO <br />5/10 <br />578,77 <br />77069 <br />Liquor House <br />5/10 <br />634,912 <br />77070 <br />■ <br />Johnson Wine Co. <br />5/11 <br />371,06 <br />77071 <br />Twin City Wine Co. <br />5/11 <br />460e7l <br />77072 <br />Ptarmigan Travel and Tours <br />5/12 <br />332.00 <br />77073 <br />Floyd LeCuyer Sr. <br />5/12 <br />80,00 <br />77074 <br />George Mulliovan <br />5/12 <br />80,00 <br />77075 <br />Old Peoria Company, Inc, <br />6/12 <br />416,51 <br />77076 <br />Minnesota Distillers, Inc. <br />5/12 <br />19527,80 <br />77077 <br />University of M' <br />innesota <br />5/12 <br />585,000 <br />77078 <br />Northern states Pol,.ier Co. <br />5/12 <br />21312,28 <br />77079 <br />Northern States Power Co. <br />5/12 <br />1 3 59 1'. 78 <br />77080 <br />Void <br />77081 <br />City of Roseville Petty Cash Golf <br />5/13 <br />35,83 <br />77082 <br />Lowell Inn <br />5/13 <br />414,00 <br />77083 <br />Dave Noland and Mark Baker <br />5/13 <br />400,900 <br />77084 <br />Washington National YSB <br />5/13 <br />15093.86 <br />77085 <br />Void <br />77086 <br />Void <br />77087 <br />Roseville Area Schools YSB <br />5/13 <br />558,00 <br />77088 <br />Chri's Clauson YSB <br />5/13 <br />43.80 <br />77089 <br />Independent School Dist, 621 <br />5/13 <br />81*75 <br />77090 <br />Tab. Sery Bureau <br />5/13 <br />35160,43 <br />77091 <br />M*FsOeA <br />5/14 <br />100"00 <br />77092 <br />First National Bank of St. Paul <br />5/14 <br />529822o5O <br />77093 <br />American Natl. Bank and Trust Co. <br />-5/14 <br />37:J25*00 <br />77094 <br />American National Bank and Trust Co, <br />5/14 <br />845047,50 <br />77095 <br />Northern States Power Co. <br />5/14 <br />20,056920 <br />77096 <br />City of Roseville Payroll- <br />5/14 <br />73:5080,19 <br />77097 <br />Mn Mutual Life Ins. Co. <br />5/14 <br />139474m85 <br />77098 <br />North wtar State Bank <br />5/14 <br />18190,78 <br />77099 <br />North Star State Bank <br />5/14 <br />643.14 <br />77100 <br />Comissioner of Revenue <br />5/14 <br />79740,65 <br />77101 <br />Commissioner of Revenue YSB <br />5/14 <br />234,12 <br />77102 <br />Mn Mutual Life <br />5/14 <br />465,00 <br />77103 <br />Mn State Retirement %)ystem <br />5/14 <br />615.00 <br />77104 <br />City and County Employees Credit Union <br />5/14 <br />61444950 <br />77105 <br />ICMA Retirement Corp. <br />5/14 <br />291 e67 <br />77106 <br />■ <br />Local Union #320 <br />5/14 <br />823925 <br />77107 <br />■ <br />Local Union #49 <br />5/14 <br />356*50 <br />77108 <br />United Way of wt,, Paul <br />5/14 <br />133,00 <br />77109 <br />State Treasurer <br />5/17 <br />153899o74 <br />77110 <br />■ <br />City ofRoseville Petty Cash Finance <br />5/17 <br />93,00 <br />77111 <br />Twin Cifity Wine Co. <br />5/17 <br />303.46 <br />7-7112 <br />Liquor House <br />5/17 <br />1 jol94,23 <br />77113 <br />Old Peoria Company, Inc. <br />5/17 <br />752.49 <br />77114 <br />Chanhassen ■ <br />inner Theatre <br />5/19 <br />644,00 <br />77115 <br />Comm'ss" <br />i ioner of ReVenue <br />5/20 <br />6s356e92 <br />77116 <br />Violet Erickson <br />5/21 <br />15,00 <br />77117 <br />Percislon Buso <br />iness Systems <br />5/21 <br />630.00 <br />77118 <br />L & H Realty <br />5/-21 <br />132,00 <br />77118 <br />Lillie Suburban News YSB <br />5 /2 1 <br />12,00 <br />77120 <br />John Sullivan YSB <br />5/21 <br />10,80 <br />
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