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<br />NO
<br />60184
<br />City of Roseville `°` Petty Cash - Finance
<br />10/23
<br />,
<br />6018.E
<br />Ed. Phillips and Sons Co.
<br />10/27
<br />1-0972a 05
<br />601.86
<br />Old Peoria Company, Inc,
<br />10/27
<br />1,187.49
<br />60187
<br />Griggs. Cooper and Co., Inc.
<br />10/27
<br />1P825, 5
<br />60188
<br />Johnson Brothers Wholesale Liquor Co.
<br />10/27
<br />13191008
<br />60189
<br />Quality Wine Co.
<br />10/27
<br />19134,85
<br />60190
<br />Vance MlI ratb
<br />10/27
<br />81*
<br />60191
<br />John Jundt
<br />10/27
<br />180, 00
<br />60192
<br />Steve Schmahl
<br />10/27
<br />180100
<br />60193
<br />Dave Gervis
<br />10/27
<br />352aOO
<br />60194
<br />City of seville - Petty Cash ®°' Arena.
<br />10/27
<br />10,05
<br />601 95
<br />Minnesota UC Fund
<br />10/27
<br />58,00
<br />60196
<br />Hennepin County Municipal Court
<br />10/28
<br />100,00
<br />60197
<br />Postmaster
<br />10/28
<br />30,
<br />601 98
<br />Warner Hdwe,
<br />10/28
<br />35,99
<br />60199
<br />Liquor House
<br />10/28
<br />19875,52
<br />60200
<br />Continental Custom Bridge Co.
<br />10/28
<br />39363900
<br />60201
<br />Old Log Theatre
<br />to
<br />833,00
<br />60202
<br />James F. Andre
<br />10/31
<br />225,
<br />60203
<br />Diane Finkelson
<br />10/31
<br />55-a50
<br />60204
<br />Jeanne Tou sand
<br />10/31
<br />8100
<br />60205
<br />NW Suburban Y oath Service Bureau
<br />10/31
<br />29500,00
<br />60206
<br />Northwestern Bell
<br />10/31
<br />57.74
<br />60207
<br />City of Roseville - Petty Cash - YSB
<br />10/31
<br />23,54
<br />60208
<br />League of Minnesota Cities
<br />10/31
<br />17 4 * o
<br />60209
<br />City of Roseville - Petty Cash - Arena
<br />10/31
<br />22,82
<br />60210
<br />City of Roseville - Payroll Acct.
<br />10/31
<br />622431,58
<br />60211
<br />Postmaster
<br />10/31
<br />291,45
<br />60212
<br />City and County Employees Credit Union
<br />10/31
<br />4 � 730,
<br />60213
<br />Minnesota. Benefit
<br />10/31
<br />1624-58
<br />60214
<br />ICMA Retirement Corporation
<br />10/31
<br />291,67
<br />60215
<br />North Star State Bank
<br />10/31
<br />15 , 198 * 7
<br />60216
<br />Forth Star State Bank
<br />10/31
<br />635, 18
<br />60217
<br />VI
<br />60218
<br />Ed. Phillips and Sons Co.
<br />11/3
<br />1, 807 *
<br />60219
<br />.Johnson Wine Co.
<br />11/3
<br />363,44
<br />60220
<br />Intercontinental Packaging Co.
<br />11/3
<br />532e,30
<br />60221
<br />Twin City Wine Co.
<br />11/3
<br />303 *8
<br />60222
<br />Eagle Wine Co.
<br />11/3
<br />762969
<br />60223
<br />Liquor House
<br />11/3
<br />113.40
<br />60224
<br />Griggs, Cooper and Co., Inc.
<br />11/3
<br />19091, 1
<br />60225
<br />Har filar Mall
<br />11/3
<br />496,73
<br />60226
<br />St* 'beast Soc6 Sec, Cont. FD.
<br />11/3
<br />93,974.06
<br />60227
<br />MPELRA
<br />11/4
<br />15,.
<br />60228
<br />Liquor Douse
<br />11/4
<br />795,13
<br />60229
<br />Miinn* Public Employer Labor Rel. Assn.
<br />11/4
<br />75,
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