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59881 <br />Minnesota Mutual Life Insurance Co. <br />8/11 <br />$10$384.71 <br />59882 <br />North Suburban Senior Council <br />8/11 <br />200,00 <br />59883 <br />Interhational Conference of Building Occicials <br />8/11 <br />12, 70 <br />59884 <br />Roseville Junior Olympic League <br />8/12 <br />1.1530,00 <br />59885 <br />World of Lelasure <br />8/12 <br />3SO.00 <br />59886 <br />General Mills Restaurant Group <br />DBA Nature Valley <br />8/12 <br />125,00 <br />59887 <br />St. Paul Radiology, P.A. <br />8/13 <br />33,00 <br />59888 <br />Metropolitan Inspection Services <br />8/14 <br />1$890.40 <br />59889 <br />VOID <br />59890 <br />City of Roseville <br />8/14 <br />30,00 <br />59891 <br />Geno Campobasso <br />8/15 <br />600.00 <br />59892 <br />Steve Rice <br />8/15 <br />350,00 <br />59893 <br />a Aft <br />Karin btone <br />8/15 <br />55,00 <br />59894 <br />Cindy Jungbauer <br />8/15 <br />80.00 <br />59895 <br />Ch ri s Rustad <br />8/15 <br />7S,00 <br />59896 <br />Nancy Benson <br />8/15 <br />161,25 <br />59897 <br />Sher Kadlec <br />8/15 <br />75,00 <br />59898 <br />Terry Schams <br />8/15 <br />60,00 <br />59899 <br />Marty Lueck <br />8/15 <br />5100 <br />59900 <br />Meridith Fragomeni <br />8/15 <br />126.50 <br />59901 <br />City of Roseville - Payroll Account <br />8/15 <br />75,1623,73 <br />59902 <br />Clity and County Employees Credit Union <br />8/18 <br />4.%553,00 <br />59903 <br />Local Union #49 <br />8/18 <br />294.60 <br />59904 <br />Employees Union Local #320 <br />8/18 <br />633,64 <br />59905 <br />IGNIA Retirement Corporat ion <br />8/18 <br />291,67 <br />59906 <br />North Star State Bank <br />8/18 <br />l7s350.95 <br />59907 <br />First National Bank of St. Paul <br />3,660*00 <br />59908 <br />Northern States Power Co. <br />8/18 <br />13,9396.66 <br />59909 <br />United Ifty of St, Paul <br />110.00 <br />59910 <br />State Treasurer <br />8/19 <br />13$531,55 <br />59911 <br />Postmaster <br />30.00 <br />59912 <br />111"111'am Olein <br />8/20 <br />242.00 <br />59913 <br />\11ark Bezek <br />8/20 <br />167,00 <br />59914 <br />Mark Eagles <br />8/20 <br />167,00 <br />59915 <br />Bill Rossini <br />8/20 <br />167.00 <br />59916 <br />Jerry Crowell <br />8/20 <br />167.00 <br />59917 <br />Steve Curley <br />8/20 <br />167,00 <br />59918 <br />Criag Nyhtis <br />8/20 <br />167.00 <br />59919 <br />Dick Jenkilis <br />8/20 <br />167.00 <br />59920 <br />Ed Hollenkamp <br />8/20 <br />167.00 <br />59921 <br />Ron Herrick <br />8/20 <br />167,00 <br />59922 <br />Ron Nelson <br />8/20 <br />167,00 <br />599 23 <br />81' 11 Kelley <br />8/20 <br />167,00 <br />59924 <br />City of Roseville Petty Cash Finance <br />8/21 <br />86.98 <br />59925 <br />Mounds V North <br />iew <br />8/21 <br />646.00 <br />59926 <br />1 amily Service of St. Paul <br />8/21 <br />112.00 <br />