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<br />Bill N. Howery <br />Dennis Seitz <br />Rosevi11e State Bank <br />Northern States Power Co. <br />Transport Clearings <br />Canada Dry Bottling Co. <br />Louis Distributing Co. <br />Famous Brands, Inc. <br />Johnson Bros. Wholesale Liquor <br />Griggs, Cooper & Co., Inc. <br />Old Peoria Company, Inc. <br />Ed Phillips & Sons Co. <br />Rosevi1le State Bank, Payroll <br />Village of Roseville, General Fund <br />American Linen Supply Co. <br />Billy Boy Juices Inc. <br />Capital City Distributing <br />Coca Cola Bottling Co. <br />Consolidated Beverage Co. <br />Distillers Dist. Co. <br />J. C. Ooherty & Sons <br />O. M. Droney Beverage Co. <br />Electro Watchman <br />Fritz Wholesale Co. <br />Ganzer Distributor <br />Gold Medal Beverage Co. <br />Hohensteins Delivery Service <br />Jansen Distributing Co. <br />Kodiak Inc. <br />McKesson & Robbins <br />Midwest Wine Co. <br />J. A. Miesen <br />New York Tea Co. <br />National Exp. & ReI Window Cleaning <br />Pepsi Cola Bottling Co. <br />Ramsey Beverage Co. <br />Sherrick Dist. Co. <br />Schlitz Brewing Co. <br />St. Paul 7 Up Bottling Co. <br />Stillwater Dist. Co. <br />Sassco, Inc. <br />Twin City Home Juice Co. <br />Van Paper Co. <br />Walter Disposal Service <br />American Linen Supply Co. <br />Billy Boy Juices Inc. <br />Capital City Distributing <br />Coca Cola Bottling Co. <br />Consolidated Beverage Co. <br />Distillers Distributing Co. <br />J. C. Doherty & Sons <br /> <br />-3- <br /> <br />$ 32 . 69 <br />39 . 82 <br />193.50 <br />437 . 75 <br />15.08 <br />42. 12 <br />393.76 <br />1,739.04 <br />I ,295.39 <br />8, 771. 09 <br />1,621.15 <br />2,744.57 <br />1,941.43 <br />120,000.00 <br />77.17 <br />2.70 <br />4,109.11 <br />142.02 <br />86. 15 <br />4,864.26 <br />695. 40 <br />1,324.53 <br />70.00 <br />15.62 <br />3,124.50 <br />95.48 <br />395.53 <br />4,256.70 <br />18.00 <br />8,008.45 <br />1,342.31 <br />22.20 <br />14.30 <br />25.00 <br />25.44 <br />906.05 <br />444.50 <br />1 , 211. 45 <br />189.94 <br />237.40 <br />58.21 <br />14.55 <br />200.84 <br />47.00 <br />77.17 <br />2.70 <br />4,109.11 <br />142.02 <br />86 . 15 <br />4,864.26 <br />695.40 <br />