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CHECK NUM$ER <br />48685 <br />48686 <br />4868i <br />48688 <br />48689 <br />48690 <br />48697 <br />48692 <br />48693 <br />48694 <br />48695 <br />48696 <br />48697 <br />48698 <br />48699 <br />�48700 <br />48701 <br />48702 <br />48703 <br />48704 <br />48705 <br />48706 <br />48707 <br />48708 <br />48709 <br />48710 <br />4871� <br />48712 <br />4877 3 <br />48774 <br />48715 <br />48716 <br />4877 7 <br />487� 8 <br />48719 <br />48720 <br />48721 <br />48722 <br />48723 <br />48724 <br />48725 <br />48726 <br />�48727 <br />48728 <br />48729 <br />48730 <br />48731 <br />48732 <br />48733 <br />48734 <br />48735 <br />G�NERAL CHEC�S - CO���TL DATE 9/8/75 <br />City of Rosevi7Te Payroil Acct. <br />Local Unian 320 <br />Ci t�r and County Empl oyees Credi t ukVi on <br />Ia Co Mo Ao Ret�rernent Corp, <br />Local Union 49 <br />United Way of the Sta Paul Area <br />North Star Sta�e Bank <br />RosevilTe State Bank Savings Bonds <br />Ci ty of Rose�r� 17 e Petty Cash F'i re <br />Lester Johnson <br />State Treasur�r <br />Richard Schulze <br />Commissioner of Revenue <br />M�nneso�a Mutual Life Ins. Co. <br />Shaw Lundquist Assoc. <br />Shaw Lundquist Associates Ince <br />Northern States Power Company <br />Northwestern 8e11 Telephone Co. <br />State Treasurer <br />Co7umbfa Transit Corp. <br />Dav� d Lux <br />Mrs. Mackey <br />Ralph Steinberg <br />Void <br />Louise Schwe�zer <br />ICMA <br />Super Ualu Stores, Inco <br />�uth Maloney <br />Magu�re Agency <br />Lou�s Ae McDonald <br />Thomas Tay�or <br />Robert Chrstman <br />Greg Johnson <br />Russell Peters�� <br />Richard Capoca�a <br />Edward Hatfield <br />Everett Bo 07son <br />James Andre <br />City o� Ros�v-i17e Payro7l Acct. <br />Ci ty and Co�nty Emp1 oyees Credi t�tlr�i on <br />M�nnesota Benefit <br />I� Co M. A� Ret�rement Corp. <br />Narth Star State Bank <br />Commiss�oner of Revenue <br />Postmaster <br />7he Carillon <br />Duluth Superior Excurs�ons <br />Spirit Mountain <br />Du7uth Cuitural Center Museum <br />Floyd LeCuyer Sr. <br />John Ee Schmidt <br />8/15 <br />8/18 <br />S/18 <br />8/18 <br />8/ 7 8 <br />8/ 1 S <br />8/ 18 <br />8/18 <br />8/ �l 8 <br />8/19 <br />$/Y9 <br />8/2Q <br />8/ 22 <br />8/25 <br />8/25 <br />8/25 <br />8/26 <br />s�2s <br />8/28 <br />$/28 <br />$/28 <br />8/28 <br />8/28 <br />$/28 <br />8/28 <br />S/28 <br />8/ 28 <br />$/28 <br />S/28 <br />SJ28 <br />$Izs <br />8128 <br />8128 <br />8/2S <br />8/28 <br />8/28 <br />8/29 <br />$/29 <br />8/.29 <br />8/29 <br />8/29 <br />8/29 <br />8/29 <br />8/29 <br />8/29 <br />9/2 <br />9/2 <br />9/2 <br />9/2 <br />9/2 <br />AMOUNT <br />46,642.88 <br />278.50 <br />2,393.71 <br />41.67 <br />186.50 <br />90.00 <br />9,472.68 <br />768.75 <br />23.56 <br />40.00 <br />10,19b.52 <br />50.00 <br />3,349.52 <br />6,754.13 <br />29,772.00 <br />38,416.50 <br />$,b05.67 <br />2,Tas.s4 <br />807.57 <br />40.00 <br />10.00 <br />14.5Q <br />�a.oa <br />8.25 <br />109.00 <br />24.00 <br />9.00 <br />13.00 <br />47045 <br />50.00 <br />23.46 <br />10.69 <br />45.�5 <br />55.00 <br />27.i1 <br />47.23 <br />125.00 <br />48,06s.48 <br />2,419.23 <br />249e80 <br />41 .67 <br />9,203.32 <br />8,604 . �49 <br />5Q0.00 <br />30.00 <br />1fi0.00 <br />291.60 <br />38.OU <br />500.00 <br />500.00 <br />