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78373 <br />Postmaster <br />2/9 <br />$10000,00 <br />78374 <br />Ed. Phillips and Sons Co. <br />2/9 <br />39389,83 <br />78375 <br />TSB Computer Center Inc. <br />2/9 <br />2,761,-61 <br />78376 <br />University of Minnesota <br />2/9 <br />90,00 <br />78377 <br />Postmaster <br />2/9 <br />40,40 <br />78378 <br />City of Roseville Workers Compensation Fd. <br />2/9 <br />1002000,00 <br />78379 <br />Fred S. James and Co. <br />2/12 <br />887,00 <br />78380 <br />State of Minnesota <br />2/12 <br />5,20 <br />78381 <br />Postmaster <br />2/12 <br />30,00 <br />78382 <br />Northwestern Bell <br />2/12 <br />196.,74 <br />78383 <br />City of Roseville - Petty Cash - YSB <br />25,00 <br />78384 <br />The Costume Shop <br />2/12 <br />691,50 <br />78385 <br />Carwoods of Boston <br />2/12 <br />267,10 <br />78386 <br />Kokesh <br />2/12 <br />249,70 <br />78387 <br />Burlington Northern Inc. <br />2/12 <br />300,0■ <br />78388 <br />Northern States Power Co. <br />2/13 <br />220868,98 <br />78389 <br />Northern States Power Co. <br />2/13 <br />21449,52 <br />78390 <br />VOID <br />78391 <br />Northern States Powe-r Co. <br />2/13 <br />29950,71 <br />78392 <br />Liquor House <br />2/13 <br />25323,95 <br />78393 <br />City of Roseville - Payroll Acct, <br />2/13 <br />69..1540,47 <br />78394 <br />City and County Employees Credit Union <br />2/17 <br />52052*00 <br />78395 <br />ICMA Retirement Corporation <br />2/17 <br />291.67 <br />78396 <br />Local Union #320 <br />2/17 <br />643,60 <br />78397 <br />Local Union #49 <br />2/17 <br />295,60 <br />78398 <br />United Way of St. Paul <br />2/17 <br />112,00 <br />78399 <br />North Star State Bank <br />2/17 <br />639-67 <br />78400 <br />North Star State Bank <br />2/17 <br />161S32,34 <br />78401 <br />First National Bank of St. Paul <br />2/17 <br />53,780,00 <br />78402 <br />Cedarhurst <br />2/17 <br />369,80 <br />78403 <br />Johnson Brothers Wholesale Liquor Co. <br />111106,38 <br />78404 <br />Griggs, Cooper and- Co, Inc, <br />22634ol4 <br />78405 <br />State Treasurer <br />2/17 <br />149116,68 <br />78406 <br />Minnesota Distillers., Inc, <br />2/18 <br />19224.21 <br />78407 <br />Liquor House <br />67,94 <br />78408 <br />Blue Cross and Blue Shield of Mn. <br />2/18 <br />746,52 <br />78409 <br />Roseville Area Schools #623 <br />2/18 <br />952,95, <br />78410 <br />City of Roseville - Petty Cash <br />2/18 <br />94-79 <br />78411 <br />Carlson Equipment Co. <br />2/19 <br />29000,00 <br />78412 <br />Treasurer - State of Minnesota <br />2/19 <br />11.00 <br />1034 <br />Iry Margolis <br />2/19 <br />$2255,42 <br />1035 <br />Title Insurance Company of Minnesota <br />2/19 <br />28,00 <br />1036 <br />Sham - 11 iott-He-ndri ckson Inc. <br />2/19 <br />25550,41 <br />1037 <br />Sig's Diemaking Diecutting Co., <br />2/19 <br />70,00 <br />1038 <br />Diazo/Tec <br />2/19 <br />304.18 <br />1039 <br />Copy Equipment Inc. <br />2/1 9 <br />116.07 <br />