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1, <br />77910 <br />Commissioner of Revenue <br />8/21 <br />6,262. S. <br />77911 <br />Dan Towle <br />8/26 <br />26.,80 <br />77912 <br />Jeanne Fahey <br />8/26 <br />210,00 <br />77913 <br />Midway Tractor and Equipment Co. <br />8/26 <br />250.00 <br />77914 <br />Johnson Brothers -Wholesale Liquor Co. <br />8/24 <br />11,768,37 <br />77915 <br />Intercdntinental Packaging Co. <br />8/24 <br />- 480,59 <br />77916 <br />Twin City Wine Co. <br />-8/24 <br />200,40 <br />77 ' 917 <br />Postmaster. <br />8/24 <br />15,000800 <br />77918 <br />Ed. Phillips and Sons Co. <br />8/24 <br />355e52 <br />779-19 <br />Quality Wine Co. <br />8/24 <br />51.- <br />77 <br />'Eagle Wine -Co. <br />8/24 <br />642935 <br />77921 <br />Northwe s t ern - B el I Telephone Co. <br />8/24 <br />3 , 718.3 . <br />77922 <br />Ford Motor Credit Company <br />8/26 <br />159300*00 <br />77923 <br />Mn Chapter American Public Works Assn, <br />8/27 <br />1. 00 <br />77924 <br />Postmaster <br />8128- <br />11352mOO <br />77925 <br />Gerald Lemay <br />8/28 <br />14,91 <br />77926 <br />James Fe Andre <br />8/31 <br />225-s00 <br />77927 <br />City of Roseville - Payroll Acct, <br />8/31 <br />739643676 <br />77928 <br />Johnson Wine Cd. <br />8/31 <br />238,80 <br />77929 <br />Edo Phillips -and Sons Co.. <br />8/31 <br />22000,86 <br />77930 <br />David J. Ericson - Law Enforcement <br />Training and Dev,elop. Coord. <br />8/31 <br />875wOO <br />77931 <br />Charles Honchell <br />8/31 <br />200400 <br />77932 <br />City and County Employee's Credit Union <br />1 <br />6o647*50 <br />77933 <br />ICMA Retirement Corporation <br />8 - /31 <br />291,67 <br />77934 <br />Minnesota Benef it <br />8/31 <br />167.v48 <br />77935 <br />Commissioner of Revenue <br />8/31 <br />6, 662.62 <br />77936 <br />Commissioner of Revenue <br />8/31 <br />232,41 <br />77937 <br />North Star State Bank <br />8/31 <br />18 P-102 -a 44 <br />77938 <br />VOID <br />77939 <br />Minnesota Mutual Life <br />8/31 <br />265-v00 <br />77940 <br />Minnesota State Retirement System - DCP <br />8/31 <br />660,00 <br />77941 <br />St. Treas. Soc-4 Sec. Coiat. Fd, <br />8/31 <br />13,162970 <br />77942 <br />VOID <br />77943 <br />North Star State Bank <br />8[31 <br />678o74 <br />77944 <br />State Treasurer' <br />8/31 <br />149750 e30 <br />77945 <br />Mutual Benefit Life <br />912 <br />2 x 606, 02 <br />77946 <br />Postmaster <br />9/3 <br />104s00 <br />77947 <br />Northwestern Bellft-ft YSB <br />9/3 <br />309 * 11 <br />77948 <br />Blue Cross - Blue Shield - YSB <br />9/3 <br />746,652 <br />77949 <br />Paul Revere Companies YSB <br />9/3 <br />855.76 <br />77950 <br />Fran Ryan - YSB <br />9/3 <br />12.80 <br />77951 <br />Jeanne Thompson - YSB <br />9/3 <br />27 . 90 <br />77952 <br />Charles Hellberg - YSB <br />9/3 <br />11,52 <br />77953 <br />Postmaster <br />9/4 <br />549v15 <br />77954 <br />City of Roseville - Petty Cash <br />9/4 <br />95-657 <br />77955 <br />Norther n States Power Co. <br />9/8 <br />29839o32 <br />77956 <br />Northern States Power Co. <br />9/8 <br />111814.63 <br />77957 <br />Har Mar Mall <br />9/8 <br />496,73 <br />77958 <br />George Sullivan <br />9/8 <br />586.00 <br />77959 <br />Floyd LeCuyer Sr <br />9/8 <br />586* o- <br />770 <br />14h. Board of Peace Officer Standards <br />and Training <br />9/8 <br />3.,33 <br />77961 <br />Ed. Phillips and Sons Co. <br />9/8 <br />111138,95 <br />77962 <br />Intercontinental Packaging Co. <br />9/8 <br />252,55 <br />