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P <br />59933 <br />Northwestern Bel 1 <br />8/25 <br />$3,196,07 <br />59934 <br />Commissioner of Revenue <br />8/25 <br />60,021,23 <br />59935 <br />Northwest Suburban Youth Service Bureau <br />8/28 <br />16.1088,27 <br />59936 <br />Kay His cox off <br />8/28 <br />25348,07 <br />59937 <br />Chris Clauson <br />8/28 <br />33002,33 <br />59938 <br />Audrey Schroeder <br />8/28 <br />1.338050 <br />59939 <br />Theresa Simon <br />8/28 <br />79,65 <br />59940 <br />John Sullivan <br />8/28 <br />12850,04 <br />59941 <br />Jeanne Townsend <br />8/28 <br />615,48 <br />59942 <br />Darlene Markus <br />8/28 <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 Rosevi'lle - Payroll Account <br />8/29 <br />69,461.50 <br />59946 <br />North Suburban Cable Commission <br />8/29 <br />8.$000.00 <br />59947 <br />it and County Employees Credit Union <br />8/29 <br />42571,00 <br />59948 <br />Minnesota Benefit <br />8/29 <br />171,08 <br />59949 <br />IONIA Retirement Corporation <br />8/29 <br />291,67 <br />59950 <br />North Star State Bank <br />8/29 <br />16,779923 <br />59951 <br />Commissioner of Re-venue <br />8/29 <br />13.0233,74 <br />59952 <br />Postmaster <br />8/29 <br />30.00 <br />59953 <br />Roseville Area Schools #623 <br />8/29 <br />899,01 <br />S19954 <br />Lynn Temporary 8ervice <br />8/29 <br />46.00 <br />59955 <br />Minnesota Mutual Life Insurance Co. <br />8/29 <br />539,47 <br />59956 <br />Northwestern Bell <br />8/29 <br />249, 86 <br />5995 7 <br />Treasurer, State of Minnesota <br />8/29 <br />10,00 <br />59958 <br />State Treasurer <br />8/29 <br />13P669.29 <br />59959 <br />St. Treasurer Sox. Sec. Cont, FD <br />8/29 <br />101745,36 <br />59960 <br />It of Roseville - Petty Cash - Rec <br />9/3 <br />50100 <br />59961 <br />Mutual Benefit Life <br />9/3 <br />21%257,07 <br />59962 <br />Postmaster <br />9/3. <br />472,46 <br />59963 <br />Jeanne Tounsend <br />20.36 <br />59964 <br />Minnesota UC Fund <br />-9/3 <br />9/3 <br />1.?106.07 <br />59965 <br />Void <br />59966 <br />Fourth Development Associates, Inc. <br />9/3 <br />40.00 <br />59967 <br />The Johnson Institute <br />9/3 <br />8,84 <br />59968 <br />Audrey Schroeder <br />9/3 <br />53,56 <br />59969 <br />Rose of Sharon Manor, Inc. <br />9/3 <br />800,00 <br />5997 0 <br />M <br />Jeff oore <br />q/ -W <br />.3 <br />400.00 <br />59971 <br />Michael's Construction <br />9/3 <br />400.00 <br />S9972 <br />Globe Travel <br />9/3 <br />820,13 <br />59973 <br />Metropolitan SenlJor Federation <br />9/3 <br />6,00 <br />59974 <br />Rob e rt Murphy <br />9/4 <br />26.00 <br />59975 <br />William Olein <br />9/4 <br />®7 <br />S9976 <br />Northern States Power Co. <br />9/4 <br />23.801.29 <br />59977 <br />Northern States Power Co. <br />9/4 <br />IP 814.00 <br />59978 <br />Jadk Schmidt <br />9/4 <br />7.49 <br />59979 <br />State Treasurer <br />9/4 <br />850,99 <br />S9980 <br />Dr, L, J. Michienzi <br />9/4 <br />130.00 <br />