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REQUEST FOR COUNCIL ACTION <br />AGENDA SECTION: iORIGINATING DEPT./DIV.0 <br />Reports and Recommendations Fi nance <br />11EM NO.: ITEM DESCRIPTION'.' <br />1,proval of bills. <br />Rittached is list of bills to be paid.,-- <br />Action requested: Approvaolrof "I <br />MEETING <br />DATE: ..6/23/80 <br />[ 11 * 5-11 T±p- -V IT U-T.Ti OWATIIIIII <br />COUNCIL BILLS <br />L 6/23/80 <br />C+ <br />Phillips and Sons Co. <br />6/9 <br />19262,38 <br />9831 <br />Griggs, Cooper and Co. <br />6/9 <br />435.09 <br />9832 <br />Twin City Wine Co. <br />6/9 <br />143,18 <br />9833 <br />Northern wtates Power Co. <br />6/9 <br />392-82 <br />9834 <br />Eva Pothen <br />6/12 <br />21,92 <br />9835 <br />Liquor House <br />6/13 <br />1332-43 <br />9836 <br />Ber9ford Trucking Co. <br />6/16 <br />19.60 <br />9837 <br />V o17' d, r <br />9838 <br />Johnson Wine CO. <br />6/16 <br />259-72 <br />9839 <br />Twin City Wine Co. <br />6/16 <br />572.50 <br />9840 <br />Old Peoria Company, Inc. <br />6/16 <br />171 87 <br />9841 <br />Eagle Wine Co. <br />6/16 <br />684,22 <br />9842 <br />Ed. Phillips and Sons Co. <br />6/16 <br />12665.09 <br />9843 <br />Griggs, Cooper Co. <br />6/16 <br />1 77 <br />9844 <br />Northwestern Bel 1 <br />6/16 <br />3391 <br />106,39 <br />9845 <br />Minnesota Distillers, Inc. <br />6/18 <br />12208,40 <br />9846 <br />Donna Weiss <br />6/19 <br />30-672 <br />