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0 0 <br />78189 <br />Northwestern Be 11 <br />12/19 <br />$ 29957*65 <br />City of Roseville - Petty Cash - Rec. <br />12/22 <br />10,00 <br />78191 <br />■ <br />Old Peoria Company, Inc. <br />12/22 <br />758,m 57 <br />Quality <br />78193 <br />Griggs, Cooper and Co., Inc. <br />12/22 <br />19207*46 <br />78194 <br />Intercontinental Packaging Co. <br />12/22 <br />29,31 <br />78195 <br />Johnson Brothers Wholesale Liquor Co. <br />12/22 <br />432.,19 <br />r Phillips <br />78197 <br />Bergford Trucking <br />78198 <br />Henry Miller <br />12/22 <br />65,00 <br />Liquor <br />78200 <br />Commissioner of Revenue <br />12/23 <br />2,3806-062 <br />78201 <br />St,. Paul Inter-Group <br />12/24 <br />3,65 <br />78202 <br />Postmaster <br />12/24 <br />30900 <br />. <br />78204 <br />Diane Selinski <br />12/24 <br />510,74 <br />78205 <br />Teresa Wood <br />12/24 <br />384s,12 <br />78206 <br />+ <br />Mn. Dept, of Economic Security, St. Paul Win <br />12/24 <br />466,33 <br />78207 <br />City of Roseville <br />78208 <br />Wilson . Learning Midwest <br />78209 <br />Postmaster <br />12/29 <br />36,04 <br />78210 <br />Griggs,, Cooper and Co., Inc. <br />12/29 <br />19131,04 <br />. . <br />Twin City Wine Co. <br />12/29 <br />899,34 <br />City of Rosevielle Petty Cash Arena <br />12/29 <br />20,68 <br />78213 <br />Tim Howard <br />12/30 <br />400,00 <br />78214 <br />Liquor House <br />12/30 <br />1 9061 A7 <br />78215 <br />Ed. Phillips ana bons Co. <br />12/30 <br />1 9573.70 <br />Roseville <br />78217 <br />John Sullivan <br />12/30 <br />16,16 <br />78218 <br />Mark A. Ahmann <br />12/30 <br />215.00 <br />Washington <br />78220 <br />Anchor National <br />Maguire <br />78222 <br />Peterson Bell and Converse <br />12/30 <br />ls262,25 <br />78223 <br />Johnson Wine Co. <br />12/30 <br />IM40 <br />78224 <br />David P. Drown <br />12/31 <br />32.,22 <br />78225 <br />James Andre <br />12/31 <br />225,900 <br />78226 <br />Ronald Savard <br />12/31 <br />18,16 <br />78227 <br />North Star State Bank <br />12/31 <br />29014,40 <br />78228 <br />Adult Community Services Department <br />12/31 <br />85,00 <br />78229 <br />Ed. Phillips <br />78230 <br />City of Roseville - Payroll Acct. <br />12/31 <br />649729*28 <br />Void <br />78232 <br />. + <br />City and County Employees Credit Union <br />12/31 <br />49940*00 <br />78233 <br />Minnesota Benef 1* t <br />12/31 <br />162,58 <br />78234 <br />ICMA Retirement Corporation <br />12/31 <br />291,67 <br />78235 <br />North Star State Bank <br />12/31 <br />15-9952* 32 <br />78236 <br />North Star State Bank <br />12/31 <br />706.81 <br />Commissioner <br />78238 <br />Commissioner of Revenue <br />12/31 <br />536,,82 <br />