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<br />Industrial Lighting Supply <br />City & County Employees Credit Union <br />North Star State Bank <br />Connnissioner of Taxation <br />Minnesota Benefit <br />St. Paul United Fund <br />Village of Roseville Petty Cash Police <br />State Treasurer <br />Kenneth Reinhardt <br />Mr. Lindsay Ball <br />Enge1sma Inv. Co. <br />Northern States Power Co. <br />Suzanne Hendry <br />State Treasurer <br />Village of Roseville Petty Cash Arena <br />Postmaster, U. S. Post Office <br />Postmaster, U. S. Post Office <br />Mutual Benefit Life <br />Equitable Life Assurance Soc. of the <br />United States <br />Caroline Zappa <br />Faye Rock <br />Mary K. Lar son <br />Guthrie Theater <br />Raymond Goneau <br />Village of Rosevi11e Petty Cash Golf <br />Robert A. Capaul <br />Sue McKenzie <br />Pat Danman <br />Jeff Benson <br />Village of Rosevil1e Payroll Acct. <br />First National Bank of St.Paul <br />American National Bank & Trust Co. <br />American National Bank & Trust Co. <br />Gale Linebarger <br />State Treasurer <br />O. B. Thompson <br />Maplewood Sewer & Water <br />Mrs. Richard Slomkowski <br />Karen Mixon <br />Prance s Prost <br />Mrs. Gary Eilefson <br />Mrs. Douglas Long <br />J ames Erickson <br />Ray lfughes <br />E. Dwayne Peterson <br />Virginia Hochu1e <br />J. Willard Stanley <br />Mrs. Mary T. Germaine <br />Duane Mattheis <br />Herb Green <br />Thomas Ackerson <br />Ted Dockendorf <br />Melvin S. Ahrndt <br />Illane Coza <br />Elmer Isaksen <br /> <br />-8- <br /> <br />95.02 <br />902.00 <br />7,054.32 <br />5,919.36 <br />195.80 <br />2.00 <br />32 . 98 <br />6,545.43 <br />l50.00 <br />581. 52 <br />6.68 <br />1,913.05 <br />37.50 <br />7.50 <br />100.00 <br />246.88 <br />428.80 <br />474.21 <br /> <br />4,055.24 <br />87 . SO <br />lO.OO <br />lO.OO <br />182.00 <br />540.00 <br />21. 78 <br />l87.50 <br />32.00 <br />4.38 <br />43.00 <br />36,Ol5.l3 <br />58,170.00 <br />59,686.50 <br />8,621. SO <br />8.20 <br />410.16 <br />61.50 <br />55.00 <br />7.00 <br />7.00 <br />7.00 <br />7.00 <br />25.20 <br />15.60 <br />46.64 <br />33.75 <br />36.84 <br />43.31 <br />41. 09 <br />45.61 <br />32.12 <br />4.93 <br />l5.95 <br />35.73 <br />15.65 <br />41. 84 <br />