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59993 <br />V01 D <br />9/5 <br />- - - <br />59994 <br />Postmaster <br />9/8 <br />13274,40 <br />59995 <br />Mr. Print <br />9/9 <br />30.95 <br />59996 <br />Postmaster <br />9111 <br />500.'00 <br />59997 <br />City of Roseville Petty Cash - Finance <br />9/12 <br />83.8S <br />59998 <br />Postmaster <br />9/12 <br />34.78 <br />59999 <br />Steve Gustafson <br />9/12 <br />15.00 <br />60000 <br />John Aswegan <br />9/12 <br />isloo <br />60001 <br />Postmaster <br />9/is <br />30.00 <br />60002 <br />City of Roseville Petty Cash - Arena <br />9/15 <br />27,68 <br />60003 <br />VOID <br />9/is <br />60004 <br />Cl-ty of Roseville Payroll Acct. <br />9/15 <br />66,1251088 <br />60005 <br />Aug3"-eS <br />9/16 <br />29,00 <br />60006 <br />VOID <br />9/16 <br />60007 <br />Northern States Power Company <br />9/16 <br />l2s794.36 <br />60008 <br />Old Pe6ria Company, Inc. <br />9/16 <br />821,60 <br />60009 <br />Bergford Trucking Co. <br />9/16 <br />45.20 <br />60010 <br />Johnson Brothers Wholesale Liquor Co. <br />9/16 <br />660,54 <br />60011 <br />Ed, Phillips and Sons Co. <br />9/16 <br />23567,16 <br />60012 <br />Griggs, Cooper and Co., Inc. <br />9/16 <br />2; 007. 01 <br />60013 <br />Liquor House,,, 9 Oro, r <br />9/16 <br />119213,45 <br />60014 <br />■North Star Stat6 Rank <br />9/16 <br />163183,42 <br />60015 <br />State Treasurer <br />9/16 <br />133 024, 00 <br />60016 <br />Minnesota Mutual Life Insurance Co. <br />9/17 <br />10s029,21 <br />60017 <br />City and County Employees Credit Union <br />9/17 <br />4.1532.00 <br />60018 <br />VOID <br />9/17 <br />60019 <br />Local Union #49 <br />9/17 <br />282.60 <br />60020 <br />VO 11) <br />9/17 <br />60021 <br />101A Retirement Corporation <br />9/17 <br />291,67 <br />60022 <br />United Way of St. Paul <br />1 <br />9/17 <br />j? � . <br />109,00 <br />60023 <br />Minnesota State Fire Chiefs Fall Confer. <br />9/17 <br />465.00 <br />60024 <br />Local Union #320 <br />9/17 <br />615,89 <br />60025 <br />NASIV Minnesota Chapter <br />9/18 <br />35,00 <br />60026 <br />Roseville Area Schools Dist. #623 <br />9/18 <br />11078.81 <br />60027 <br />Smith Office Equipment, Inc, <br />9/18 <br />115.00 <br />60028 <br />Minnesota Mutual Life Insurance Co. <br />9/18 <br />539,47 <br />60029 <br />Ed Cave & Sons <br />9/18 <br />42000,00 <br />60030 <br />[)avid N. Westlund <br />9/18 <br />25.00 <br />60031 <br />Tits en Construction Co <br />9/18 <br />400.00 <br />60032 <br />Blaine Plumbing & Heating, Inc. <br />9/18 <br />25,00 <br />60033 <br />Maguire L)ale & Kelly Inc. <br />9/18 <br />28,00 <br />60034 <br />City of Roseville - Petty Cash - F jo. n. <br />9/18 <br />q ? <br />� 2181 <br />60035 <br />League of Minnesota Cities <br />9/19 <br />35.00 <br />60036 <br />Joe Fox <br />9/19 <br />30,00 <br />60037 <br />Comm. of Personnel-State Revolving Fund <br />9/19 <br />65.04 <br />60038 <br />Northwestern National Bank of Mpls, <br />9/19 <br />131459,20 <br />60039 <br />American National Bank and Trust Co. <br />9/19 <br />51P100-.00 <br />60040 <br />American National Bank and Trust Co. <br />9/19 <br />21.%954,75 <br />