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59933 <br />Northwestern Bell <br />8/25 <br />$3,196,07 <br />59934 <br />Commissioner of Revenue <br />■ <br />59935 <br />Northwest Suburban Youth Service Bureau <br />■ <br />59936 <br />Kay Bischoff <br />8/25 <br />• <br />59937 <br />Chris C auson <br />8/25 <br />31002,33 <br />59938 <br />Audrey Schroeder <br />i <br />59939 <br />Theresa Simon. <br />$ <br />79.65 <br />59940 <br />John Sullivan <br />8/28 <br />17850-604 <br />59941 <br />Jeanne Townsend <br />f <br />59942 <br />Darlene Markus <br />41, 19 <br />59943 <br />North Suburban Jr/Sr Council <br />8/28 <br />500100 <br />59944 <br />James Andre <br />8/29 <br />225,00 <br />59945 <br />City of Roseville - Payroll Account <br />8/29 <br />69j461,50 <br />59946 <br />North Suburban Cable Commission <br />8/29 <br />8P000,00 <br />59947 <br />City and County Employees Credit Union <br />. <br />59948 <br />Minnesota Benef it <br />, <br />59949 <br />ICMA Retirement Corporation <br />5 <br />y <br />59950 <br />North Star State Bank <br />8/29 <br />i <br />59951 <br />Commissioner of Revenue <br />9 <br />59952 <br />Postmaster <br />8/29 <br />30.00 <br />59953 <br />Roseville Area Schools #623 <br />8/29 <br />899,01 <br />59954 <br />Lynn Temora Service <br />8/29 <br />59955 <br />Minnesota Mutual Life Insurance Co, <br />8/29 <br />539,47 <br />59956 <br />Northwestern Bell <br />9 <br />59957 <br />Treasurer, State of Minnesota <br />8/29 <br />59955 <br />State Treasurer <br />8/29 <br />59959 <br />St. Treasurer Sox. Sec, Cont. FIB <br />8/29 <br />59960 <br />City of Roseville - Petty Cash - Re <br />93 <br />59961 <br />Mutual Benefit Life <br />9/3 <br />59962 <br />Postmaster <br />93 <br />59963 <br />Jeanne Tounsend <br />.9/3 <br />20.36 <br />59964 <br />Minnesota UC Fund <br />9/3 <br />59965 <br />Void <br />9/3 <br />59966 <br />Fourth Development Associates, Inc, <br />9/3 <br />59967 <br />The Johnson Institute <br />9/3 <br />59968 <br />Audrey Schroeder <br />9/3 <br />59969 <br />Rose of Sharon Manor, Inc. <br />9/3 <br />59970 <br />Jeff 'Moore <br />9/3 <br />400,00 <br />59971 <br />'Michael l s Construction <br />9/3 <br />59972 <br />Clore Travel <br />9/3 <br />820,13 <br />59973 <br />Metropolitan Senior Federation <br />q/ 3 <br />59974 <br />Robert Murphy by <br />94 <br />59975 <br />ift"lliam 01cin <br />9/4 <br />26,72 <br />59976 <br />orthe States Power. Co. <br />94 <br />59977 <br />Northern States Powor Co. <br />9/4 <br />59978 <br />Jack Schmidt <br />9/4 <br />59979 <br />State Treasurer <br />94 <br />5 <br />59980 <br />Dr. L, J* Michienzi <br />9 <br />t <br />