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COUNCIL BILLS <br />77682 <br />ICS IA Retiorement Corporation <br />6/300 <br />$ 291.67 <br />77683 <br />Minnesota Benefit <br />6/30 <br />167,48 <br />77684 <br />North Star State Bank <br />6/30 <br />182 591 * 24 <br />77685 <br />North Star State Bank <br />6/30 <br />660,95 <br />77686 <br />Commissioner of Revenue <br />6/30 <br />1,131,11 <br />77687 <br />Commissioner of Revenue <br />6/30 <br />229,14 <br />77688 <br />St. Treas. Soc. Sec. Cont. Fd. <br />6/30 <br />130342,08 <br />776-89 <br />Valley Fair <br />7/1 <br />337.45 <br />77690 <br />State Treasurer <br />7/1 <br />ISY616,28 <br />77691 <br />City of Roseville - Petty Cash i Finance <br />7/2 <br />94,15 <br />77692 <br />M, R, P, A, <br />7/6 <br />755,00 <br />77693 <br />Northern States Power Co. <br />7/6 <br />3P 193,,76 <br />77694 <br />Northern States Power Co. <br />7/6 <br />12599,25 <br />77695 <br />Har Mar Mall <br />7/6 <br />517,63 <br />77696 <br />Griggs, Cooper and Co., Inc. <br />7/6 <br />10165,32 <br />77697 <br />Ed. Phillips and Sons Co. <br />7/6 <br />33143,17 <br />77698 <br />Johnson Wine Co. <br />7/6 <br />11635,36 <br />77699 <br />Liquor House <br />7/6 <br />21154,71 <br />77700 <br />Quality Wine Co. <br />7/6 <br />420,94 <br />77701 <br />Twin City Wine Co. <br />7/6 <br />655,43 <br />77702 <br />Minnesota Distillers, Inc. <br />7/6 <br />12334,58 <br />77703 <br />Postmaster <br />7/7 <br />494,34 <br />77704 <br />Mutual Benefit Life <br />7/7 <br />3X238,71 <br />77705 <br />Northwestern Bell Telephone Co.-YSB <br />7/7 <br />77,68 <br />77706 <br />Blue Cross Blue Shield - YSB <br />7/7 <br />746.52 <br />77707 <br />Roseville Area Schools #623 YSB <br />7/7 <br />635,30 <br />77708 <br />Lynn Temporary Service - YSB <br />7/7 <br />246,00 <br />77709 <br />ABC Stamp Products Co. -e YSB <br />7/7 <br />91 so <br />77710 <br />St. Paul Book & Stationery YSB <br />7/7 <br />24,02 <br />77711 <br />University of Minnesota <br />7/7 <br />60,00 <br />77712 <br />Douglas Sell <br />7/7 <br />400,00 <br />77713 <br />Fran Ryan - YSB <br />7/7 <br />16,50 <br />77714 <br />Jeanne Thompson- YS R <br />7/7 <br />21,20 <br />77715 <br />Chris Clawson - YSB <br />7/7 <br />65,90 <br />77716 <br />Steve Owen <br />7/7 <br />29,70 <br />77717 <br />John Farrell <br />7/7 <br />37,24 <br />77718 <br />Karen Bahnemann <br />7/7 <br />33.00 <br />77719 <br />Dennis Koehntopp <br />7/7 <br />25,73 <br />77720 <br />Richard Willentering <br />7/7 <br />53,41 <br />77721 <br />Jerry's Foods <br />7/7 <br />77,74 <br />77722 <br />VOID <br />77723 <br />Mike Strub <br />7/7 <br />400,00 <br />77724 <br />Crampton, Inc. <br />7/7 <br />10500100 <br />77725 <br />GMW, Inc. <br />7/7 <br />22 000, 00 <br />77726 <br />B-Dale Properties <br />7/7 <br />50,00 <br />77727 <br />Postmaster <br />7/7 <br />1x352,00 <br />77728 <br />Rivers Edge <br />7/8 <br />280,00 <br />77729 <br />Thomas 4 Sons Construction, Inc. <br />i <br />7/8 <br />2.#587.60 <br />77730 <br />Ti is Homes <br />7/8 <br />400,00 <br />77731 <br />El Torito Restaurant <br />7/8 <br />50.00 <br />77732 <br />Minnesota Dept. of Administration <br />7/8 <br />190 <br />77733 <br />Arp's Tree Service <br />7/8 <br />1,559.54 <br />77734 <br />C. S. McCrossan, Inc. <br />7/9 <br />250,00 <br />77735 <br />Washington National Insurance Co,, YSB <br />7/9 <br />ls206,12 <br />7773 6 <br />Thomas 4 Sons Construction, Inc. <br />7/9 <br />70 659. 84 <br />