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■ <br />77988 <br />Dan Tow I e <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 />19,598,88 <br />77993 <br />Northwestern National Bank of Nip1s. <br />9/14 <br />9.1989.25 <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 />689063,01 <br />77997 <br />Roseville State Bank <br />9/15 <br />71750.00 <br />77998 <br />Instant Printing Centers - YSB <br />9/15 <br />13.91 <br />7 79 9.9 <br />Minnesota Mutual Life Ins. <br />9/16 <br />119198,25 <br />78000 <br />Dave Anderson <br />9/16 <br />25.00 <br />78001 <br />Liquor House. <br />9/16 <br />lIP739.85 <br />78002 <br />City and County Credit Union <br />9/16 <br />6X712,50 <br />78003 <br />IGMA Retirement Corporation <br />9/16 <br />291,67 <br />78004 <br />VOID <br />7800S <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 />172190,39 <br />78010 <br />North Star State, Bank - YSB <br />9/16 <br />561,04 <br />78011 <br />Commissioner of Revenue <br />9/16 <br />61332.24 <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 />142315,47 <br />78016 <br />Postmaster - YSB <br />9/17 <br />54,00 <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$610.92 <br />78024 <br />Twin City Wine Co. <br />9/21 <br />1.88.98 <br />78025 <br />Liquor House <br />9/21 <br />11328,93 <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 />3 P618. 15 <br />78029 <br />Mn Board of Peace Off icer Stds. & Train. <br />9/21 <br />6,67 <br />78030 <br />Hamm Memorial Psychiatric Clinic - YSB <br />9/22 <br />5.00 <br />78031 <br />St. Paul Book and Stationery - YSB <br />9/22 <br />13.,9S- <br />78032 <br />Smith Office Equipment - YSB <br />9/22 <br />.125.00 <br />78033 <br />Washington National Insurance Co. - YSB <br />9/22 <br />1.1206.12 <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 />33 169. 55 <br />I <br />