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EM <br />76402 <br />Commissioner of Revenue <br />11/20 <br />$72040.98 <br />76403 <br />Twin City Wine Co. <br />11/23 <br />225.64 <br />76404 <br />Ed. Phillips and Sons Co. <br />11/23 <br />21204,64 <br />76405 <br />Old Peoria Company, Inc. <br />11/23 <br />19300,95 <br />76406 <br />Intercontinental Packaging Co. <br />11/23 <br />306.02 <br />76407 <br />Eagle Wine Co. <br />11/23 <br />697,46 <br />76408 <br />Quality Wine Co. <br />11/23 <br />838,45 <br />76409 <br />Johnson Wine Co. <br />11/23 <br />12215.50 <br />75410 <br />Norther-n States Power Co. <br />11/25 <br />16 ,3 7. 1 <br />76411 <br />Northwestern Bell <br />11/25 <br />3j5 73,37 <br />76412 <br />Blue Cross Blue Shield -YS B <br />11/25 <br />746.52 <br />76413 <br />Maguire Dale and Kelly, Inc.-YSB <br />11/25 <br />15.100 <br />76414 <br />Northwestern Bell .YSB <br />11/25 <br />296.77 <br />76415 <br />City of Roseville Petty Cash - Golf <br />11/25 <br />24.90 <br />76416 <br />Jackie M. Hays <br />11/25 <br />25,00 <br />76417 <br />James F. Andre <br />11/30 <br />225,00 <br />76418 <br />City of Roseville Pay-roll Acct. <br />11/30 <br />699970,59 <br />76419 <br />University of Minnesota <br />11/30 <br />20,00 <br />76420 <br />in City Wine Co. <br />11/30 <br />719,13 <br />76421 <br />Liquor House <br />11/30 <br />304,30 <br />76422 <br />City and County Employees Credit Un. <br />11/30 <br />61934.50 <br />76423 <br />VOID <br />76424 <br />ICMA....Retirement Corporation <br />11/30 <br />291,67 <br />76425 <br />Minnesota Benefit <br />11/30 <br />167-48 <br />76426 <br />Commissioner of Re-venue <br />11/30 <br />6s786,52 <br />76427 <br />Commissioner of Rbvenue <br />11/30 <br />237.67 <br />76428 <br />North Star State Bank <br />11/30 <br />163730,45 <br />76429 <br />North Star State Bank <br />11/30 <br />632.07 <br />76430 <br />Minnesota Mutual Life <br />11/30 <br />290,00 <br />76431 <br />Mn, State Retirement System DCP <br />11/30 <br />660,00 <br />76432 <br />St, Treas. Soc. Sec. Cont, Pd. <br />11/30 <br />123 113.38 <br />76433 <br />State Treasurer <br />11/30 <br />I5J353.90 <br />76434 <br />Roseville K's <br />12/2 <br />1.1725.00 <br />76435 <br />Mutual Benefit Life <br />12/2 <br />2,774,99 <br />76436 <br />Postmaster <br />12/3 <br />623,73 <br />76437 <br />University of Minnesota <br />12/3 <br />295.00 <br />76438 <br />1 CMA <br />12/3 <br />75,00 <br />76439 <br />Hennepin County P.T.A.C. <br />12/3 <br />400.00 <br />76440 <br />Doubletree Inn <br />12/3 <br />421,50 <br />76441 <br />Hennepin Co. Chiefs of Police <br />12/3 <br />50.00 <br />76442 <br />Liquor House <br />12/4 <br />5.0123.62 <br />76443 <br />University of Minnesota <br />12/4 <br />85.00 <br />76444 <br />Postmaster <br />12/7 <br />12000,00 <br />76445 <br />City of Roseville-Petty Cash-Rec. <br />12/7 <br />50.100 <br />76446 <br />Gtriggs, Cooper and Co., Inc, <br />12/7 <br />11537.11 <br />76447 <br />Johnson Wine Co. <br />12/7 <br />126.25 <br />76448 <br />in City Wine Co. <br />12/7 <br />175,11 <br />76449 <br />Har Mar Mall <br />12/7 <br />496,73 <br />76450 <br />City of Roseville-Petty Cash-Fin. <br />12/8 <br />79.41 <br />76451 <br />Northern States Power Co. <br />12/8 <br />23 895.1 <br />76452 <br />Northern States Power Co. <br />12/8 <br />12709.00 <br />76453 <br />Old Peoria Company, Inc. <br />1218 <br />1,212. 3 <br />76454 <br />Quality Wine Co. <br />12/8 <br />904,05 <br />76455 <br />Ed. Phillips and Sons Co. <br />12/8 <br />5.1940.843 <br />76456 <br />Intercontinental Packaging Co. <br />12/8 <br />384.80 <br />