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77794 <br />All Star Sports <br />7/24 <br />$ 83.85 <br />77795 <br />Commissioner of Revenue <br />7/24 <br />32625,81 <br />77796 <br />Old Peoria Company, Inc. <br />7/27 <br />212,62 <br />77797 <br />Ed. Phillips and Sons Co. <br />7/27 <br />596,11 <br />77798 <br />Minnesota Council on Foundations <br />7/27 <br />10,00 <br />77799 <br />City of Roseville - Petty Cash - Finance <br />7/28 <br />98,83 <br />77800 <br />Midway Internal Medicine, P.A. <br />7/28 <br />23,00 <br />77801 <br />Unity Medical Center <br />7/28 <br />109,80 <br />77802 <br />Ronald Doyle <br />7/29 <br />60.0 0 <br />77803 <br />Fun Services <br />7/30 <br />ISO .00 <br />77804 <br />Gal livans <br />7/31 <br />224,17 <br />77805 <br />Postmaster <br />7/31 <br />294,63 <br />77806 <br />James F. Andre <br />7/31 <br />225,00 <br />77807 <br />James E. Wilson <br />7/31 <br />52,25 <br />77808 <br />VOID <br />77809 <br />Blue Cross - Blue Shield <br />7/31 <br />746,52 <br />77810 <br />Roseville Area Schools Dist. #623 <br />7/31 <br />376,09 <br />77811 <br />City of Roseville - Payroll Account <br />7/31 <br />84,258,90 <br />77812 <br />City and County Employees Credit Union <br />7/31 <br />6p612.50 <br />77813 <br />I Retirement Corporation <br />7/31 <br />291.67 <br />77814 <br />Minnesota Benefit <br />7/31 <br />167,48 <br />77815 <br />Commissioner of Revenue <br />7/31 <br />70228,23 <br />77816 <br />Commissioner of Revenue <br />7/31 <br />202,19 <br />77817 <br />North Star State Bank <br />7/31 <br />19;686,78 <br />77818 <br />Internal Revenue Service <br />7/31 <br />600,57 <br />77819 <br />St. Treas. Soc. Sec. Cont. Fd, <br />7/31 <br />13.tS90,00 <br />77820 <br />VOID <br />77821 <br />State Treasurer <br />7/31 <br />is p 794, <br />77822 <br />Twin City Wine Co. <br />8/3 <br />86,18 <br />77823 <br />Quality Wine Co. <br />8/3 <br />459.SS <br />77824 <br />Ed. Phillips and Sons Co. <br />8/3 <br />19474,28 <br />77825 <br />Old Peoria Company, Inc. <br />8/3 <br />527,23 <br />77826 <br />Liquor House <br />8/3 <br />Is407.13 <br />77827 <br />MPELRA <br />8/3 <br />45,00 <br />77828 <br />Har Mar Mall <br />8/3 <br />496,73 <br />77829 <br />Mutual Benefit Life <br />8/3 <br />23844,76 <br />77830 <br />Minnesota CLE <br />8/3 <br />90,00 <br />77831 <br />Stanley T. Mordorski <br />8/5 <br />14,25 <br />77832 <br />Doherty, Rumble & But ler <br />8/5 <br />5.07 <br />77833 <br />Chris Clauson YSB <br />8/5 <br />35.,85 <br />77834 <br />Kay Bischoff YSB <br />8/5 <br />23,20 <br />77835 <br />Fran Ryan - YS B <br />8/5 <br />12,80 <br />77836 <br />John Sullivan - YS <br />8/5 <br />18,00 <br />77837 <br />George M, Hansen Company YSB <br />8/s <br />850.00 <br />77838 <br />Montgomery Wards <br />8/5 <br />107,68 <br />77839 <br />El Torito Restaurant <br />8/5 <br />50.00 <br />77840 <br />State Treasurer <br />8/5 <br />840,48 <br />77841 <br />Roseville Jr. Olympic Hockey <br />8/5 <br />12260,00 <br />77842 <br />L. R. Correll & Sons Contractors <br />8/5 <br />25,00 <br />77843 <br />Peoples Electric Company <br />8/5 <br />13.50 <br />77844 <br />Northern Electric Co. <br />8/5 <br />13,50 <br />77845 <br />Muska Electric Coi <br />8/5 <br />10.25 <br />77846 <br />Northern Electric Co. <br />8/5 <br />13.50 <br />77847 <br />Elco Electric Company <br />8/5 <br />16,75 <br />77848 <br />Leon Rollins <br />8/5 <br />13,50 <br />77849 <br />Curtis Electric Co. <br />8/5 <br />13.50 <br />77850 <br />Darrell L. Wondra <br />8/5 <br />13,50 <br />