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60116 <br />State Treasurer Soc, Sec. Cont, Fd. <br />10/10 <br />$ 95997.90 <br />6011-7 <br />City of Roseville - Payroll Account <br />10/10 <br />53,311 .35 <br />60118 <br />Northern States Power Company <br />10/13 <br />129106.68 <br />60119 <br />Minnesota Mutual Life Ins, Co. <br />10/13 <br />92635.54 <br />60120 <br />Ed. Phillips ana %)ons Lo. <br />10/13 <br />600-97 <br />60121 <br />Liquor House <br />10/13 <br />ls866,66 <br />60122 <br />Quality Wine Co. Inc. <br />10/13 <br />892.05 <br />60123 <br />Griggs , Cooper and Co. Inc. <br />10/13 <br />13023-97 <br />60124 <br />Johnson Wine Co. <br />10/13 <br />12427.77 <br />60125 <br />Department of Natural Resources <br />10/14 <br />1'5.00 <br />60126 <br />Henry Klausing <br />10/14 <br />207.00 <br />60127 <br />Robert Koehn <br />10/14 <br />213.00 <br />60128 <br />F1 oyd LeCuyer Sr <br />10/14 <br />217.00 <br />60129 <br />John E. Schmidt <br />10/14 <br />213,00 <br />60130 <br />• <br />Postmaster-Cashier Window <br />itloo'00 <br />60131 <br />City of Roseville Payroll Acct. <br />10/15 <br />649667.19 <br />60132 <br />Daniel Jeans <br />10/15 <br />25.00 <br />60133 <br />Fran Ryan <br />10/16 <br />15.80 <br />60134 <br />Charles Helberg <br />10/16 <br />12,96 <br />60135 <br />Medican Oxygen and Equipment, Inc. <br />10/16 <br />7,20 <br />60136 <br />National Testing <br />10/16 <br />750.00 <br />60137 <br />Dave Glaza <br />10/16 <br />15-00 <br />60138 <br />MRPA <br />10/16 <br />20.00 <br />60139 <br />Bergford Trucking Co. <br />10/16 <br />70.80 <br />60140 <br />Minnesota Distillers, Inc. <br />10/16 <br />1 9241-81 <br />60141 <br />North Star State Bank <br />10/16 <br />159388-22 <br />60142 <br />Northwestern Bel 1 <br />10/17 <br />39499.63 <br />60143 <br />• <br />City of Roseville - Petty Cash Arena <br />10/17 <br />26.62 <br />60144 <br />Northern States Power Co. <br />10/17 <br />2:9135,76 <br />60145 <br />Twin City Wine Co. <br />10/20 <br />275.54 <br />60146 <br />Johnson Wine Co. <br />10/20 <br />25.54 <br />60147 <br />Intercontinental Packaging Co. <br />10/20 <br />457.43 <br />60148 <br />■ <br />Griggs, Cooper and Co., Inc. <br />10/20 <br />12.78 <br />60149 <br />Ed. Phillips ana :)ons Co, <br />10/20 <br />35,198-31 <br />60150 <br />North Star State Bank <br />10/20 <br />626.18 <br />60151 <br />North Sta� State Bank <br />10/20 <br />1 ��070.58 <br />60152 <br />Diane ■ Finkelson <br />10/21 <br />36.00 <br />60153 <br />City and County Employees Credit Union <br />10/21 <br />42892,00 <br />60154 <br />Local Union #49 <br />10/21 <br />298,60 <br />60155 <br />Local Union #320 <br />10/21 <br />663.35 <br />60156 <br />ICMA Retirement Corporation <br />10/21 <br />291,67 <br />60157 <br />United Way of St. Paul <br />10/21 <br />105.00 <br />60158 <br />Mr. Al Herman <br />10121 <br />334.00 <br />60159 <br />State Treasurer <br />10/21 <br />149976-23 <br />60160 <br />Postmaster <br />10122 <br />100-00 <br />60161 <br />Postmaster <br />10/22 <br />1 9353,00 <br />60162 <br />University of Minnesoza <br />10/23 <br />20.00 <br />60163 <br />Anderson House <br />10/23 <br />287-52 <br />60164 <br />St. Paul Musicians Assn- <br />10/23 <br />44.00 <br />