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77988 <br />Dan Towle <br />9/11 <br />$ 214,40 <br />77989 <br />Postmaster <br />9/14 <br />50.54 <br />77990 <br />VOID <br />77991 <br />Instant Printing Centers - YSB <br />9/14 <br />7.61 <br />77992 <br />American National Bank and Trust Co. <br />9/14 <br />1911598,88 <br />77993 <br />Northwestern National Bank of Nlpls, <br />9/14 <br />91989,25 <br />77994 <br />Mn P.O.S.T. Board <br />9/14 <br />3,33 <br />77995 <br />Allen Lambrecht <br />9/14 <br />5,00 <br />77996 <br />City of Roseville - Payroll Account <br />9/15 <br />68.9063.01 <br />77997 <br />Roseville State Bank <br />9/15 <br />7s750,00 <br />77998 <br />Instant Printing Centers - YSB <br />9/15 <br />13.91 <br />77999 <br />Minnesota Mutual Life Ins. <br />9/16 <br />11,198,25 <br />78000 <br />Dave Anderson <br />9/16 <br />25.00 <br />78001 <br />Liquor House <br />9/16 <br />13739,85 <br />78002 <br />City and County Credit Union <br />9/16 <br />6P712,50 <br />78003 <br />10MA Retirement Corporation <br />9/16 <br />291a67 <br />78004 <br />VOID <br />78005 <br />Local Union #49 <br />9/16 <br />330,70 <br />78006 <br />United Wly of St. Paul <br />9/16 <br />112,00 <br />78007 <br />Minnesota Mutual Life <br />9/16 <br />315,00 <br />78008 <br />Minnesota State Retirement System DCP <br />9/16 <br />660.00 <br />78009 <br />North Star State Bank <br />9/16 <br />17,190,39 <br />78010 <br />North Star State Bank - YSB <br />9/16 <br />561,04 <br />78011 <br />Commissioner of Revenue <br />9/16 <br />6s332,24 <br />78012 <br />Commissioner of Revenue - YSB <br />9/16 <br />147.77 <br />78013 <br />James F. Andre <br />9/16 <br />150.00 <br />78014 <br />Local Union #320 <br />9/16 <br />626,25 <br />78015 <br />State Treasurer <br />9/17 <br />14,315,47 <br />78016 <br />Postmaster - YSB <br />9/17 <br />S4.00 <br />78017 <br />John Sullivan YSB <br />9/17 <br />36,00 <br />78018 <br />Chris Clauson YSB <br />9/17 <br />40.58 <br />78019 <br />City of Roseville - Petty Cash - YSB <br />9/17 <br />43,06 <br />78020 <br />Hennepin County PTAC <br />9/17 <br />125,00 <br />78021 <br />World of Leisure - Travel & Tours Inc. <br />9/17 <br />32558,00 <br />78022 <br />Griggs, Cooper and Co., Inc. <br />9/21 <br />505.79 <br />78023 <br />Ed. Phillips and Sons Co. <br />9/21 <br />2.9610.92 <br />78024 <br />Twin City Wine Co. <br />9/21 <br />188.98 <br />78025 <br />Liquor House <br />9/21 <br />ls328,93 <br />78026 <br />Johnson Wine Co. <br />9/21 <br />285.12 <br />78027 <br />Frank Leier <br />9/21 <br />10.00 <br />78028 <br />Northwestern Bell <br />9/21 <br />31618,15 <br />78029 <br />Mn Board of Peace Officer Stds. & Train. <br />9/21 <br />6.67 <br />78030 <br />liann Memorial Psychiatric Clinic - YSB <br />5100 <br />78031 <br />St. Paul Book and Stationery - YSB <br />9/22 <br />13,95 <br />78032 <br />Smith Office Equipment - YSB <br />9/22 <br />225.00 <br />78033 <br />Washington National InsuTance Co. - YSB <br />9/22 <br />11206.12 <br />78034 <br />Blue Cross Blue Shield - YSB <br />9/22 <br />746,52 <br />78035 <br />Valley Tours, Inc. <br />9/23 <br />578,00 <br />78036 <br />Jody Lehner <br />9/23 <br />16.00 <br />78037 <br />City of Roseville - Petty Cash - Arena <br />9/23 <br />33,92 <br />78038 <br />O'Meara Custom Builders <br />9/24 <br />400,00 <br />78039 <br />Doug Alsdurf <br />9/24 <br />400,00 <br />78040 <br />Arp's Tree Service <br />9/24 <br />32169.55 <br />