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59530 <br />■ <br />University of Mn <br />5/12 <br />40.00 <br />59531 <br />Mn MutUal Li'fe Ins. Co. <br />5/13 <br />109395.62 <br />59532 <br />M, R. P. A, <br />5/14 <br />963,00 <br />59533 <br />Gateway Trans Co. Inc. <br />5/14 <br />22,20 <br />59534 <br />Lee Johnson <br />5/15 <br />120.00 <br />59535 <br />Cl'ty of Roseville Payroll Accl <br />5/15 <br />63 468,69 <br />59536 <br />Void <br />59537 <br />Ramsey County 4H Clubs <br />5/15 <br />19,50 <br />59538 <br />Assoc. for Retarded Citizens St. Paul <br />5/15 <br />10.80 <br />59539 <br />Beitler Bldg. Systems <br />5/15 <br />400.00 <br />59540 <br />Mounds0ew Com School Dist. 621 <br />5/19, <br />6.00 <br />59541 <br />Family Serv, of the St. Paul Area <br />5/19 <br />149.45 <br />59542 <br />Univ. of Mn <br />5/19 <br />40,00 <br />59543 <br />■ Sub. Area Chamber Comm <br />5/19 <br />35.00 <br />59544 <br />Christopher Clausen <br />5/19 <br />29,10 <br />59545 <br />Lynn Temp. Sery <br />5/19 <br />204,13 <br />59546 <br />City of Roseville Pett,# Ush YSB <br />5/19 <br />22.30 <br />59547 <br />City of Roseville Petty Cash Arena <br />5/19 <br />33,79 <br />59548 <br />■ <br />City of Rosevi'lle Petty Cash Finance <br />93.37 <br />59549 <br />Cl*ty and County Employees Credit Union <br />5/20 <br />45491.00 <br />59550 <br />ICMA Re t io remen t Co rp • <br />5/20 <br />L Y 291.67 <br />59551 <br />Local Union #49 <br />5/20 <br />271,05 <br />59552 <br />Employees Unl*on Local 320 <br />5/20 <br />615,89 <br />59553 <br />Unl*ted Way of St. Paul <br />5/20 <br />115,00 <br />59554 <br />Void <br />59555 <br />North Star State BAnk <br />5/19 <br />159780,52 <br />59556 <br />State Treasurer <br />5/20 <br />133674-84 <br />59557 <br />Marc Plaza <br />5/21 <br />80.00 <br />59558 <br />ROger Stevenson and Patri4clea Stevenson <br />5/21 <br />3s342.00 <br />59559 <br />Ramsey Clinic Assoc. <br />5/19 <br />33,25 <br />59560 <br />St. Paul Ramsey Medical Center <br />5/21 <br />59.50 <br />59561 <br />Equl'ty Adj. Co. <br />5/21 <br />452.40 <br />59562 <br />American Natl Bank and Trust Co. <br />5/22 <br />389472,50 <br />59563 <br />American Natl Bank and T rust Co. <br />5/22 <br />863977,31 <br />59574 <br />First Natl. Bank of St. Paul <br />5/22 <br />373-027,50 <br />59565 <br />First Natl Bank of St, Paul <br />5/22 <br />545661.25 <br />59566 <br />Un. of Mn Hospitals and clinics <br />5/22 <br />41,26 <br />59567 <br />David Berglund <br />5/22 <br />13-94 <br />59568 <br />Comm Planning and Orgn. -Inc. <br />5/ 22 <br />13,00 <br />59569 <br />Lynn Temp. Sery <br />5/22 <br />225-69 <br />59570 <br />Comm of Revenue <br />5/23 <br />52404.91 <br />59571 <br />Northwestern Bell Telephone Co. <br />5/23 <br />3,154,44 <br />59572 <br />Kunz Oil Co. <br />5/26 <br />91J60,00 <br />59573 <br />Roseville Area Schools <br />5/27 <br />599,34 <br />59574 <br />La Belles Distr <br />5/28 <br />56,97 <br />59575 <br />Void <br />59576 <br />Sibley House Assoc <br />5/29 <br />15,00 <br />59577 <br />Treas. State of Mn <br />5/29 <br />55.00 <br />59578 <br />City of Rosevielle Petty Cash Golf <br />5/29 <br />25.00 <br />59579 <br />James Andre <br />5/30 <br />225.00 <br />59580 <br />Postmaster <br />5/30 <br />30,00 <br />59581 <br />City of Rosevl*lle Payroll Acct. <br />5/30 <br />61 2220,29 <br />59582 <br />Comm of Revenue <br />6/30 <br />129400,82 <br />59583 <br />North Star State Bank <br />5/31 <br />159803.75 <br />59584 <br />City and County Employees Credit Union <br />5/30 <br />42673,00 <br />59585 <br />Mn Benefit Assoc■ <br />. <br />5/30 <br />17108 <br />. <br />59586 <br />It I J% <br />1CMA Retirement uorporatioon <br />5/30 <br />291.67 <br />