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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 />634.12 <br />77070 <br />Johnson Wine Co. <br />5/11 <br />371.06 <br />77071 <br />Twin City Wine Co. <br />5/11 <br />460.71 <br />77072 <br />■ <br />Ptarmigan Travel and Tours <br />5/12 <br />332,00 <br />77073 <br />Floyd LeCuyer Sr. <br />5/12 <br />80,100 <br />77074 <br />George Mulli'van <br />5/12 <br />80.000 <br />77075 <br />■ <br />Old Peoria Company, Inc. <br />6/12 <br />416951 <br />77076 <br />Minnesota Distillers, Inc. <br />5/12 <br />13527,80 <br />77077 <br />University of Minnesota <br />5/12 <br />585,00 <br />77078 <br />Northern states Power Co. <br />2jZ2*28 <br />77079 <br />Northern States Power Co. <br />5/12 <br />12591.78 <br />77080 <br />Vo id <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-n00 <br />77083 <br />Dave Noland and Mark Baker <br />5/13 <br />400,00 <br />77084 <br />Washington Nat*-onal YSB <br />5/13 <br />IsO93,86 <br />77085 <br />Void <br />77086 <br />Void <br />77087 <br />Roseville Area Schools YS-B <br />5/13 <br />558,mOO <br />77088 <br />Chris Clauson YSB <br />5/13 <br />43,80 <br />77089 <br />Independent School Dist. 621 <br />5/13 <br />81,35 <br />77090 <br />Tab, Sery Bureau <br />5/13 <br />3160,43 <br />77091 <br />M,F,O*A <br />5/14 <br />100000 <br />77092 <br />■ <br />First National Bank of St. Paul <br />5114 <br />525822m5O <br />77093 <br />American Natl, Bank and Trust Co. <br />5/14 <br />371 25900 <br />77094 <br />American National Bank and Trust Co. <br />5/14 <br />849047o5O <br />77095 <br />Northern States Power Co. <br />5/14 <br />209056,20 <br />77096 <br />City of Roseville Payroll <br />5/14 <br />73o080,19 <br />77097 <br />Mn Mutual Life Ins. Co. <br />5/14 <br />13s474,85 <br />77098 <br />North wtar State Bank <br />5/14 <br />189190,78 <br />77099 <br />North Star State Bank <br />5/14 <br />643*14 <br />77100 <br />Commissioner of Revenue <br />5/14 <br />7v740*65 <br />77101 <br />Commissioner of Revenue YSB <br />5/14 <br />234,12 <br />77102 <br />■ <br />Mn Mutual Life <br />5/14 <br />465w,00 <br />77103 <br />Mn State Retirement %�ystem <br />5/14 <br />615,00 <br />77104 <br />Cl*ty and County Employees Credit Union <br />5/14 <br />65444o5O <br />77105 <br />ICMA Retirement Corp. <br />5/14 <br />291,67 <br />77106 <br />Local Union #320 <br />5/14 <br />823,m25 <br />77107 <br />Local Union #49 <br />5/14 <br />356,50 <br />77108 <br />United Way of wt. Paul <br />5/14 <br />133.oOO <br />77109 <br />State Treasurer <br />5/17 <br />159899m74 <br />77110 <br />City ofRosevielle Petty Cash Flonance <br />5/17 <br />93,00 <br />77111 <br />Twin City Wine Co. <br />5/17 <br />303-s46 <br />77112 <br />Liquor House <br />5/17 <br />11194*23 <br />77113 <br />■ <br />Old Peoria Company, Inc. <br />5/17 <br />752,49 <br />77114 <br />Chanhassen D' <br />inner Theatre <br />5/19 <br />644,*00 <br />77115 <br />Commissioner of Revenue <br />5/20 <br />69356e92 <br />77116 <br />Violet Erickson <br />5/21 <br />15,00 <br />77117 <br />Percision Business Systems <br />5/21 <br />630.00 <br />77118 <br />L & H Realty <br />57 21 <br />132*00 <br />77118 <br />Lillie Suburban News YSB <br />5/-21 <br />12,00 <br />77120 <br />John Sullivan YSB <br />5/21 <br />10,80 <br />