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1 0 1 <br />60041 <br />Bergf ord Trucking Co. <br />-9/22 <br />$34.00 <br />60042 <br />Tw in C 14ty Wine Co. <br />9/22 <br />413.21 <br />60043 <br />Eagle Wine Co. <br />9/22 <br />408,83 <br />60044 <br />Intercontinental Packaging Co. <br />9/22 <br />906.41 <br />60045 <br />Griggs, Cooper & Co., Inc. <br />15142.36 <br />60046 <br />Johnson Wine Co. <br />9/22 <br />50S.51 <br />60047 <br />Ed, Phillips & Sons Co. <br />9/22 <br />951,49 <br />60048 <br />Northwestern Bell <br />9/22 <br />31217,04 <br />60049 <br />City of Anoka <br />9/23 <br />25,50 <br />60050 <br />City of Anoka <br />9/25 <br />8,50 <br />60051 <br />Commissioner of Revenue <br />9/24 <br />31889,43 <br />60052 <br />Artsign Mate-rials Co. <br />9/24 <br />38,32 <br />60053 <br />Walter Jopke <br />9/24 <br />11000,00 <br />60054 <br />Jack Schmidt <br />9/25 <br />439.44 <br />60055 <br />Floyd LeCuyer Sr. <br />9/25 <br />439.44 <br />60056 <br />Postmaster <br />9/26 <br />30.00 <br />60057 <br />City of Roseville - Petty Cash YSB <br />9/26 <br />23.81 <br />60058 <br />Griggs, Cooper and Co., Inc. <br />9/29 <br />IP070.62 <br />60059 <br />Ed. Phillips and Sons Co. <br />9/29 <br />9 S 2 .6 62 <br />60060 <br />Liquor House <br />9/29 <br />727.38 <br />60061 <br />Old Peoria. Company... Inc. <br />9/29 <br />682,83 <br />60062 <br />Quality Wine � Co. <br />9/29 <br />738.16 <br />60063 <br />Consolidated Tours <br />9/29 <br />3,1342.00 <br />60064 <br />Commissioner of Education <br />9/29 <br />60.00 <br />60065 <br />HRPA <br />9/29 <br />195,00 <br />60066 <br />State of Minnesota- <br />9/29 <br />36.00 <br />60067 <br />APBA Game Company, Inc. <br />9/29 <br />21,35 <br />60068 <br />James F. Andre <br />9/30 <br />225.00 <br />60069 <br />City of Roseville - Payroll Account <br />9/30 <br />66 959. 85 <br />60070 <br />Irene Pappas <br />9/30 <br />392,00 <br />60071 <br />Hobbell House <br />9/30 <br />500.00 <br />60072 <br />Linda Sidwell <br />9/30 <br />40,00 <br />60073 <br />Qual ity Wine Co. <br />9/30 <br />282.35 <br />60074 <br />VOID <br />9/30 <br />60075 <br />Old Peoria Company. Inc. <br />9/30 <br />31.17 <br />600"16 <br />Adult Extens ion <br />9/30 <br />24,00 <br />60077 <br />Bergford Truckina Co. <br />9/30 <br />23.60 <br />60078 <br />John Sullivan <br />9/30 <br />31 .40 <br />60079 <br />#4ort1 western Bell <br />9/30 <br />496.37 <br />60080 <br />City and County Employees Crcd]-t Union <br />9/30 <br />43768.00 <br />60081 <br />Minnesota Benefit <br />9/30 <br />171 ■ 08 <br />60082 <br />104A Retirement Corporation <br />9/30 <br />291.67" <br />60083 <br />North Star State Bank <br />16,839.88 <br />60084 <br />Commissioner of Revenue <br />9/30 <br />12)999,S2 <br />60085 <br />State Treasurer <br />9/30 <br />132060.04 <br />60086 <br />i%lutual Benefilt Life <br />10/1 <br />2 j 'N2 6 0 , '2z"") <br />60087 <br />Har Mar Mall <br />10/-'7 <br />lJ034.222 <br />60088 <br />Roger Renstrom <br />10/2 <br />7S.00 <br />60089 <br />Paul Syde-renko <br />10/2 <br />66.67 <br />