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1981_0413_packet
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1981_0413_packet
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1/9/2012 8:44:29 AM
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....... ...... ....... .. ..... ■ <br />77237 <br />Postmaster <br />3/19 <br />19050,00 <br />77238 <br />Void <br />77239 <br />Schumachers, <br />3/20 <br />459,40 <br />77240 <br />Petty Cash Gol f Course <br />3/23 <br />200e00 <br />77241 <br />Liquor House <br />3/23 <br />1 2064* 38 <br />77242 <br />Gri6ggs, Cooper a.nd Co., Inc. <br />3/23 <br />19129.711 <br />77243 <br />Twien Cl*ty Wine Co. <br />3/23 <br />1 1296*34 <br />77244 <br />Johnson Wine Co. <br />3/23 <br />670e68 <br />77245 <br />Old Peoria Company <br />3/23 <br />28v,14 <br />77246 <br />Ed, Phi' I I ■ ps ana . Sons Co. <br />3/23 <br />2737eO8 <br />77247 <br />Commi'ssioner of Revenue <br />3/24 <br />2b488*50 <br />77248 <br />MSFA Vl*kings' <br />3/25 <br />76,00 <br />77249 <br />Mn Parks and Rec, Assoc, <br />3/25 <br />200,00 <br />77250 <br />Mn Safety Council Inc. <br />3/25 <br />30.00 <br />77251 <br />Blue Cross Blue Shield YSB <br />3/25 <br />746* 52 <br />77252 <br />Moundsview High School <br />3/25 <br />3l,346,80 <br />77253 <br />Alexander Ramsey High School <br />3/25 <br />1 1871 .75 <br />77254 <br />St. Bernards Hl'gh School <br />3/25 <br />435.58 <br />77255 <br />Roseville Area Schools 623 YSB <br />3/25 <br />952.*95 <br />77256 <br />Postmaster YSB <br />3/25 <br />36900 <br />77257 <br />Cl'ty of Roseville Petty Cash YSB <br />3/25 <br />25.00 <br />77258 <br />Foundation News YSB <br />3/25 <br />20,mQO <br />77259 <br />Grantsmanship Center News YSB <br />3/25 <br />62*00 <br />77260 <br />Washington National Ins. YSB <br />3/26 <br />1,j206,12 <br />77261 <br />Maguire Dale and Kelly Inc. YSB <br />3/25 <br />21,00 <br />77262 <br />Robert Lancette <br />3/27 <br />2004,00 <br />77263 <br />Northwestern Bell <br />3/30 <br />3, 173,89 <br />77264 <br />Northern States Power <br />3/30 <br />209378,59 <br />77265 <br />James F. Andre <br />3/31 <br />225.00 <br />77266 <br />Postmaster <br />3/31 <br />11005,00 <br />77267 <br />Treas. State Of Mn <br />3/31 <br />2 065XO <br />77268 <br />City of Roseville Payroll Acct. <br />3/31 <br />67 137,05 <br />77269 <br />Postmaster <br />3/31 <br />1 9000400 <br />77270 <br />City of Rosevl*lle Petty Cash Fi*nance <br />3/31 <br />78v18 <br />77271 <br />City and County Emp, Cr, Unl*on <br />3/31 <br />51393,00 <br />77272 <br />ICMA Retr. Corp., <br />37 31 <br />291 *67 <br />77273 <br />Mn Benefit <br />157o48 <br />77274 <br />Void <br />77275 <br />North Star State Bank <br />3/31 <br />17 524,96 <br />77276 <br />North Star State Bank YSB <br />3/31 <br />864.13 <br />77277 <br />Commi'ssioner of Revenue <br />3/31 <br />12,626,40 <br />77278 <br />Commissioner of Revenue YSB <br />3/31 <br />443,55 <br />77279 <br />St. Treas. Soc, Sec. Cont, Fd <br />3/31 <br />13o170,66 <br />77280 <br />Mutual Benefit Life <br />4/1 <br />22727o6l <br />77281 <br />State Treas, <br />4/1 <br />14 31681 . 84 <br />77282 <br />Postmaster <br />4/2 <br />40.57 <br />77283 <br />Postmaster <br />4/6 <br />499.11 <br />77284 <br />Doris Anderson <br />4/6 <br />555,e27 <br />77285 <br />Northern States Power Co. <br />4/7 <br />19971.40 <br />77286 <br />Northern States Power Co. <br />4/7 <br />20780s20 <br />77287 <br />N. C. Secti*on AWWA <br />4/7 <br />135*00 <br />77288 <br />City of Roseville Petty Cash Arena <br />4/7 <br />25*75 <br />77289 <br />Un. of Mn <br />4/7 <br />110,600 <br />77290 <br />Hamm Mem. Psyc. Clinic YSB <br />4/7 <br />45.00 <br />77291 <br />Wash. Natl. Ins, YSb <br />4/7 <br />3j6l8o36 <br />77292 <br />Quall'ty Wl*ne Co, <br />4/7 <br />1 9 271 d, 21 <br />77293 <br />Inter. Con. Pkg. Co, <br />4/7 <br />15018.96 <br />
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