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1979_1015_packet
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1979_1015_packet
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COUNCIL BILLS - C -19/1/75 <br />794 Voi d <br />795 Voi d <br />796 Orfels and Sons 10/1 67s830.17 <br />797 Paul Schuler 10/1 . 3109 00 <br />,- COUNCIL BILLS - G <br />10/1/79 <br />60439 Northern States .-'Power Co. <br />9/24 <br />lls226,o8 <br />60440 <br />60441 <br />Northwestern Bell <br />Northwestern National Bank of Mpls <br />9/24 <br />9/24 <br />2949.8: <br />60442 <br />American National Bank and Trust Co, <br />9/24 <br />169-846-61 <br />529100,0 <br />60443 <br />60444 <br />American National Bank and Trust Co. <br />Mr. Lawrence Warren <br />9/24 <br />245310,6 <br />60445 <br />Commiss* <br />ioner of Revenue <br />9/25 <br />9/24 <br />200,0 <br />39782.5 <br />60446 <br />Metropolitan Stadium Twins <br />9/27 <br />35 0 <br />60447 <br />60448 <br />Senior Clubs 1-5 <br />William Olein <br />9/27 <br />75* 3 <br />6 <br />60449 <br />Witte Transportation Co, <br />9/27 <br />9/27 <br />72.9 <br />25,8 <br />60450 <br />Environmental Lawn and Turf Inc. <br />60451 <br />60452 <br />M. A. <br />Bureau of Business Research <br />9/27 <br />9/27 <br />10, 0C <br />60453 <br />M, A. U, M, A. Labor Seminar <br />9/27 <br />40,0C <br />8. 0C <br />60454 <br />Mr-Charles McMahon <br />9/27 <br />400,00 <br />60455 <br />60456 <br />St. Paul Book and Stationery Co. <br />Ramsey County Chiefs A&isory Comm <br />9/27 <br />9/27 <br />32-49 <br />60457 <br />City of Roseville Petty Cash Fire <br />9/23 <br />165,00 <br />11,70 <br />60458 <br />Mn Toro --Inc,, <br />9/27 <br />250,80 <br />60459 <br />James Andre <br />9/28 <br />225.00 <br />60460 <br />Eagel Elec. Col. <br />32,00 <br />60461 <br />Tom Anderson <br />9/28 <br />150,00 <br />60462 <br />Void <br />60463 <br />Michels Construction Co, <br />9/28 <br />42.90 <br />60464 <br />North Star State Bank <br />9/28 <br />35388. 1 <br />60465 <br />1 <br />C*tY of Roseville Payroll Account <br />9/28 <br />56s625,19 <br />60466 <br />9/28 <br />10-00 <br />60467 <br />I"n-ternational Assoc. Arson Invest, <br />9/28 <br />25,,00 <br />Maura McEvoy <br />9/28 <br />53-75 <br />60460 <br />Fortmeryer and Lang.. <br />9/28 <br />80,00 <br />60470 <br />Pecco Rentals Inc. <br />9/28 <br />83,001 <br />COUNCIL BILLS - C -19/1/75 <br />794 Voi d <br />795 Voi d <br />796 Orfels and Sons 10/1 67s830.17 <br />797 Paul Schuler 10/1 . 3109 00 <br />
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