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I mps W_j <br />76534 <br />Intercontinental Packaging Co. <br />12/24 <br />$ 562.78 <br />76535 <br />Old Peoria Company,, Inc. <br />12/24 <br />895,43 <br />76536 <br />in City Wine Co, <br />12/24 <br />744,01 <br />76537 <br />Quality Wine Co, <br />12/24 <br />131095.98 <br />76538 <br />Eagle Wine Co. <br />12/24 <br />1,197.32 <br />76539 <br />Griggs, Cooper and Co., Inc. <br />12/24 <br />156.18 <br />76540 <br />Ed. Phillips and Sons Co. <br />12/24 <br />21018.57 <br />76541 <br />Postmaster <br />12/29 <br />14.00 <br />76542 <br />Instant Printing Centers <br />12/29 <br />13,91 <br />76543 <br />-Midwest Wine Co, <br />12/29 <br />21387.91 <br />76544 <br />Fred - S. James Co. <br />12/29 <br />2.9558.00 <br />76545 <br />The Menninger Fbundation <br />12/29 <br />100.00 <br />76546 <br />Love-Fore Co. <br />12/29 <br />639.62 <br />76547 <br />Fred S. James and Co. <br />12/29 <br />830.00 <br />76548 <br />North Star State Bank <br />12/30 <br />132099.47, <br />76549 <br />Liquor House <br />12/30 <br />129,50 <br />76550 <br />in City Wine Co., <br />12/30 <br />676,69 <br />76551 <br />James F. Andre <br />12/31 <br />225,00 <br />76552 <br />VOID <br />76553 <br />City of Roseville - Petty Cash - Fin. <br />12/31 <br />93,85 <br />76554 <br />City of Roseville - Petty Cash - Rec. <br />12/31 <br />20.00 <br />76555 <br />Michael A. LaVelle <br />12/31 <br />136.26 <br />76556 <br />City of Roseville - Payroll Acct. <br />12/31 <br />671221,35 <br />76557 <br />University of Minn, - Extension <br />12/31 <br />60.00 <br />76558 <br />Commissioner of Revenue <br />12/31 <br />6,727.65 <br />76559 <br />Commissioner of Revenue <br />12/31 <br />223.09 <br />76560 <br />North Star State Bank <br />12/31 <br />163634.76 <br />76561 <br />North Star State Bank <br />12/31 <br />595,76 <br />76562 <br />Postmaster <br />12/31 <br />53.25 <br />76563 <br />City and County Employees Credit "Un. <br />12/31 <br />6$808.50 <br />76564 <br />1 M Retirement Corporation <br />12/31 <br />291.67 <br />76565 <br />Minnesota Benefit <br />12/31 <br />203.63 <br />76566 <br />Minnesota Mutual Life <br />12/31 <br />290.00 <br />76567 <br />VOID <br />76568 <br />Minnesota State Retirement System DCP <br />12/31 <br />660,00 <br />76569 <br />St, Treas, Soc. Sec. Cont. Fd. <br />12/31 <br />11.1912.78 <br />76570 <br />State Treasurer <br />12/31 <br />14,944.80 <br />76571 <br />VOID <br />76572 <br />Postmaster <br />12/31 <br />542.98 <br />76573 <br />Mutual Benefit Life <br />1/4/82 <br />25879,37 <br />76574 <br />Blue Cross and Blue Shield YSB <br />1/5 <br />798.25 <br />76575 <br />Roseville Area Schools YSB <br />1/5 <br />2.9232.00 <br />76576 <br />Roseville Area Schools #623 YSB <br />1/5 <br />72263.59 <br />76577 <br />Armory Fund <br />1/5 <br />34,00 <br />76578 <br />Northern States Power Co. <br />1/7 <br />2 ,236 ;5 5 <br />76579 <br />Postmaster <br />1/7 <br />19248,00 <br />76580 <br />State Treasurer <br />1/7 <br />629,70 <br />76581 <br />Assoc. of Training Off' s. of Minn, <br />1/7 <br />175,00 <br />76582 <br />Sun Newspapers - YSB <br />1/7 <br />9,00 <br />76583 <br />Northwestern Bell Telephone Co. - YSB <br />1/7 <br />X91.31 <br />76584 <br />Maguire, Ddle & Kelly, Inc, = YSB <br />1/7 <br />500"00 <br />76585 <br />Fran Ryan YSB <br />1/7 <br />17.80 <br />76586 <br />Postmaster YSB <br />1/7 <br />40-00 <br />76587 <br />Robert Murphy <br />1/7 <br />54.08 <br />76588 <br />Ellman Construction Co. <br />1/7 <br />400,00 <br />76589 <br />Northern States Power Co. <br />1/7 <br />39052931 <br />76590 <br />Arps Tree Sergi ce <br />1 /7 <br />72428,00 <br />