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59085 <br />Commissioner of Revenue <br />59077,01 <br />59086 <br />Northern States Power Company <br />11/21 <br />12P647,34 <br />59087 <br />Northwestern Bell <br />9449.6 <br />59088 <br />North Star Stag Bank <br />11/24 <br />24,734,25 <br />59089 <br />June Demos <br />715,39 <br />59090 <br />State of innesota <br />11/24 <br />35,00 <br />59091 <br />BerSf card Trucking Co. <br />11/25 <br />37,20 <br />59092 <br />Intercontinental Packaging Co. <br />11/25 <br />520,70 <br />59093 <br />A le Wine Co, <br />11/25 <br />944s.66 <br />59094 <br />Liquor House <br />11/25 <br />1 312 8 5.9 <br />59095 <br />Johnson Brothers Wholesale Liquor Co. <br />11/25 <br />954,53 <br />59096 <br />Griggs, Cooper and Co . , Inc. <br />11/25 <br />787,86 <br />59097 <br />Quality Wine Co. <br />11125 <br />19321,85 <br />59098 <br />Old Peoria Company, Inc, <br />11 <br />98.90 <br />59099 <br />Ed. Phillips and Sons Co. <br />11/25 <br />11306,56 <br />59100 <br />Twin City Wine Co. <br />11/25 <br />434,55 <br />63419 <br />Thomas J. Curley <br />11126 <br />500,00 <br />59101 <br />James F, Andre <br />11126 <br />, 225. <br />59102 <br />City of Roseville - Payroll Acet * <br />11126 <br />64 9 171, 68 <br />59103 <br />Eagle Wine Co. <br />11128 <br />277,11 <br />9 104 <br />City and County Employees Credit Union <br />11128 <br />4R864,00 <br />59105 <br />Minnesota Benef it <br />11128 <br />162 * 5 <br />59106 <br />ICMA Retirement Corporation <br />11128 <br />291.67 <br />591€7 <br />North Star State Bank <br />11128 <br />150822.98 <br />59108 <br />North Star State Bank <br />11128 <br />660.31 <br />59109 <br />Commissioner of Revenue <br />11128 <br />12P257,27 <br />59110 <br />Commissioner of Revenue <br />11/28 <br />504,25 <br />59111 <br />St. Treas* Soc. Sec, Cont* Pd. <br />11128 <br />9,750, <br />59112 <br />Mid America National Sank <br />1211 <br />108:9105928 <br />59113 <br />State Treasurer <br />1 <br />6.66 <br />59114 <br />State Treasurer <br />12/2 <br />139953,43 <br />5911.5 <br />Postmaster <br />12/3 <br />548,25 <br />59116 <br />City of Roseville _ Petty Cash - Fire <br />12/3 <br />22,24 <br />59117 <br />Frances Ryan <br />1213 <br />6 <br />59118 <br />Charles Hellberg <br />12/3 <br />15.84 <br />59 119 <br />Postmaster <br />12/3 <br />30.00 <br />59120 <br />City of Roseville Petty Cash - YSB <br />1213 <br />21.8 <br />59121 <br />Senior -Youth Development Fund <br />12/3 <br />300 * 0 <br />59122 <br />Kay Bischoff <br />1213 <br />12,26 <br />59123 <br />Northwestern Bell <br />12/3 <br />138.23 <br />59124 <br />Northern States Poorer Co, <br />I /3 <br />130867,77 <br />59125 <br />Nortbern States Power Co, <br />12/3 <br />2.1761,40 <br />59126 <br />Ramsey County Chiefs i Training Advisory <br />Committee <br />1213 <br />28,00 <br />59127 <br />Mutual Benefit Life <br />12/3 <br />2 , 250.31 <br />59128 <br />Maguire Dale and Kelly Inc, <br />1 <br />53.00 <br />59129 <br />Metropolitan Waste Control Commission <br />1214 <br />2.9103,75 <br />59130 <br />Gerald Jubert <br />12/4 <br />425,00 <br />59131 <br />Roseville .:P' . <br />1214 <br />59132 <br />3 Way Electric <br />1214 <br />22,00 <br />