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110MLM'W** A <br />0. <br />5- X17 <br />Commissioner of Revenue <br />7/25 <br />$ 4s329,67 <br />59818 <br />Postmaster <br />7/28 <br />is.000-*00 <br />59819 <br />Bernard Stachowski <br />Z/28 <br />64.75 <br />59820 <br />Tom Houck <br />7/28 <br />14,00 <br />59821 <br />Dennis Hartzell <br />7/28 <br />33,25 <br />59822 <br />Claudine Hartzell <br />7/28 <br />12.2S <br />59823 <br />B1011 Court au <br />7/28 <br />33,25 <br />59824 <br />Paul Sheets <br />7/28 <br />35,00 <br />59825 <br />Tom Neudahl <br />7/28 <br />31,50 <br />59826 <br />Brian Bolstad <br />7/28 <br />35,00 <br />59827 <br />Roger Harvieux <br />7/28 <br />24,50 <br />59828 <br />Richard Wimmer <br />7/28 <br />28,00 <br />59829 <br />Clean Flo Laboratories, Inc, <br />7/28 <br />3$244,,00 <br />59830 <br />Minneapoli's Hilton <br />7/30 <br />283,22 <br />59831 <br />Padel for d Packets Boat Co. <br />7/30 <br />90-400 <br />59832 <br />North Star State an <br />7/30 <br />170sOOO,00 <br />59833 <br />Family Service of Greater St. Paul Area <br />7/30 <br />149,45 <br />59834 <br />National out Alternatives Project <br />7/30 <br />30000 <br />59835 <br />Minneapolis Star and Tribune <br />7/30 <br />31050 <br />59836 <br />Roseville Area Schools <br />7/30 <br />59837 <br />Lee Johnson <br />7/30 <br />11o25 <br />59838 <br />Jeff Storey <br />7/31 <br />45,00 <br />59839 <br />Kathleen Storey <br />7/31 <br />40.00 <br />59840 <br />University of Minn Showboat <br />7/31 <br />127,50 <br />50841 <br />James F. Andre <br />7/31 <br />225,00 <br />41 r 42 <br />Joe Black <br />7/31 <br />74.40 <br />59843 <br />City of Roseville - Payroll Account <br />7/31 <br />70 1709,02 <br />59844 <br />Postmaster <br />7/31 <br />251,,65 <br />59845 <br />City and County Employees Credit Union <br />7/31 <br />42645,00 <br />59846 <br />Minnesota Benefit <br />7/31 <br />171,08 <br />59847 <br />ICMA Retirement Corp. <br />7/31 <br />291,67 <br />59848 <br />North Star State Bank <br />7/31 <br />16 $1198*51 <br />59849 <br />Commissioner of Revenue <br />7/31 <br />&.PS64,39 <br />10) <br />59850 <br />St. Treas. Coc. Sec. Cont. Fd. <br />7/31 <br />103S3O,O4 <br />59851 <br />Jackie M. Hays <br />7/31 <br />445,50 <br />59852 <br />Theresa Simon <br />7/31 <br />280.00 <br />S9853 <br />State Treasurer <br />7/31 <br />13,202,09 <br />59854 <br />Marguerita Green <br />8/1 <br />38,63 <br />5 5 <br />City of Roseville - Petty Cash Arena <br />8/4 <br />17,90 <br />598S6 <br />VOT,1Y <br />8/4 <br />59857 <br />City of Roseville - Petty Cash Fire <br />8/4 <br />22,43 <br />59858 <br />Charles Ifellberg <br />8/4 <br />13,82 <br />59859 <br />Lillie Suburban Newspapers, Inc. <br />8/4 <br />12,00 <br />59860 <br />St, Paul Pioneer Press <br />8/4 <br />24,00 <br />59861 <br />National Youth Work Alliance <br />8/4 <br />24,50 <br />59862 <br />Northern States Power Co. <br />8/4 <br />2.1611,12 <br />59863 <br />NO <br />8/4 <br />59864 <br />Mutual Benefit Life <br />8/4 <br />2261.01 <br />S <br />59865 <br />Northern States Power Co. <br />8/4 <br />13582.89 <br />59866 <br />Ramsey county and Records <br />8/4 <br />56,00 <br />967 <br />City of Roseville Petty Cash - Finance <br />8/5 <br />93,69 <br />j68 <br />Metro tVante Control Comm. <br />8/6 <br />4s628,25 <br />