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77013 <br />Old Peoria Company, Inc. <br />77014 <br />Qual ity Wine Co. <br />4/26 <br />413*35 <br />77015 <br />Johnson Brothers Wholesale Liquor Co. <br />4/26 <br />652,11 <br />77016 <br />EPSCO <br />4/26 <br />39089,05 <br />77017 <br />Liquor House <br />4/26 <br />19370,90 <br />77018 <br />Twin City Winne Co. <br />4/26 <br />71-922 <br />77019 <br />Blue Cross - Blue Shlueid-ysB <br />4/26 <br />798,25 <br />77020 <br />Northwestern Bell-YSB <br />4/26 <br />290.39 <br />77021 <br />Paul Revere Companies-YSB <br />4/26 <br />677,60 <br />77022 <br />John Sullivan-YSB <br />4/26 <br />21,20 <br />77023 <br />Tom Reilly <br />-4/29 <br />69,00 <br />77024 <br />Postmaster <br />4/29 <br />1000'00 <br />77025 <br />Me Re P, ■ <br />4/29 <br />.96-00 <br />77026 <br />Donald W. Biorkman <br />4/30 <br />7,`e27 <br />77027 <br />Raymond J.' Fau'l haber' <br />4/30 <br />7,927. <br />77028 <br />Bernard J. Stachowski <br />4/30 <br />7.27 <br />77029 <br />Herbert A, S orenson <br />7,27 <br />77030 <br />James F, Andre 1 . , <br />4/30 <br />2254,00 <br />77031 <br />City of Roseville Payroll Account <br />4/30 <br />693o'957*17 <br />77032 <br />North Star State' Bank <br />4/30 <br />189;721*13 <br />77033 <br />North Star State Bank. <br />4/30 <br />643,14 <br />77034 <br />Commissigoner,of Revenue <br />4/30 <br />71801,83 <br />77035 <br />Commissioner of Revenue <br />4/30 <br />234,12 <br />77036 <br />Minnesota Mutual Life <br />4/30 <br />465,00 <br />77037 <br />Minnesota State Retirement System <br />DCP <br />4/30 • <br />615e0O <br />77038 <br />City and County Employees Credit <br />ion <br />Uni <br />4/30 <br />6,429650 <br />77039 <br />ICMA Retirement Corporation <br />4/30 <br />291,67 <br />77040 <br />M* <br />i nnesota Benef i t <br />4/30 <br />194.43 <br />77041 <br />St. Treas. Soc, Sec,- Cont,, Fd,9 <br />4/30 <br />142670*24 <br />77042 <br />State Treasurer <br />4/30 <br />159794,73 <br />77043 <br />• <br />Prudential <br />5/3 <br />516,35 <br />77044 <br />Mutual Benefit Life <br />5/3 <br />3,144.21 <br />77045 <br />Postmaster. ri <br />5/4 <br />340s71 <br />77046 <br />Ed,, Phi-Ilips and Sons Cos. <br />5/4 <br />1:�342o97 <br />77047 <br />Eagle W1- ne Co <br />5/4 <br />94362 <br />77048 <br />1 nterconti nental Pa'c'kagi ng Co. <br />5/4- <br />■ <br />180,57 <br />77049 <br />Johnson Wine CO.' <br />5/4 <br />450.36 <br />77050 <br />Minnesota D1* ' sti'llers, I n c.. <br />5/4' <br />11�877,22 <br />77051 <br />The Liquor House <br />5/4 <br />64.44 <br />77052 <br />a It <br />Har Mar mall <br />■ <br />5/4 <br />laoO07,e64 <br />77053 <br />Phil Raaen <br />5/6 <br />16,35 <br />77054 <br />MRPA <br />5/6- <br />ls264,00 <br />77055 <br />Robert Murphy <br />5/6 <br />24*96 <br />77056 <br />Metro Waste Control Commission <br />5/6 <br />69479,55 <br />77057 <br />Labor Relations Associates, Inc. <br />5/6 <br />462.00 <br />77058 <br />Electric Service Co. <br />5/6 <br />28,58lo00 <br />77059 <br />a <br />Metro Inspection Services Inc. <br />5/6 <br />860.40 <br />77060 <br />State of Minnesoia <br />5/6 <br />13.75 <br />77061 <br />James Hudziak <br />5/7 <br />45.00 <br />77062 <br />Donald Sholund <br />5/7 <br />583,00 <br />TOTAL <br />$1-9-3-1- �383 <br />■ 5r <br />