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<br />City & County Employees Credit Union <br />St. Paul United Fund <br />I.U.O.E, Local 49 <br />LB.L Local 320 <br />Rosevil1e State Bank, Savings Bonds <br />North Star State Bank <br />Howard Hoppe <br />State Treasurer Social Security Fund <br />First National Bank of St. Paul <br />First National Bank of St. Paul <br />First National Bank of St. Paul <br />American National Bank & Trust Co. <br />American National Bank & Trust Co. <br />State Treasurer <br />Northern States Power Co. <br />Northwestern Bell Telephone Co. <br />Village of Rosevil1e, Petty Cash <br />Utili ties <br />University of Minnesota <br />Village of Roseville, Petty Cash <br />Pol ice <br />Anthony Magina <br />Commissioner of Taxation <br />Postmaster <br />Shirley Anerlie <br />American Express <br />ICMA <br />Gunnar Pettersen <br />Graduate School Press <br />American National Standards Inst. <br />American Bar Assoc. <br />Firemens Relief Fund <br />Robert Gates <br />Columbia Transit Corp. <br />Maguire Agency <br />Michels Const, Co. <br />Ban-Con, Inc. <br />Michels Const. Co. <br />Prank Ashby <br />Mrs. Rose H. Tschida <br />Ban-Con, Inc. <br />Daniel H. Hma <br />Theron Barnes <br />Roy Lochner <br />Loui s Borash <br />Carl Fisher <br />Samuel Carlson <br />Dr. Wayne Hagen <br />City & County Employees Credit Union <br />St. Paul United Fund <br />North Star State Bank <br />State Treasurer, Social Security <br />Contract Fund <br />Northwestern Bell Telephone <br />Northern States Power Co. <br />Johnson Bros. Wholesale Liquor Co. <br />Griggs Cooper and Co. <br /> <br />-6- <br /> <br />$ 1,383.50 <br />100.66 <br />153.00 <br />231.00 <br />375.00 <br />7,096.43 <br />49.05 <br />13,966.22 <br />138,044.08 <br />7,017.50 <br />134,549.73 <br />58,684.00 <br />8,771.88 <br />6,965.39 <br />6,774.44 <br />1,802.80 <br /> <br />24.86 <br />15.00 <br /> <br />46.21 <br />30.00 <br />1,817.29 <br />500.00 <br />6.80 <br />177 .49 <br />18.00 <br />664.40 <br />3.00 <br />4.00 <br />5.00 <br />177 . 49 <br />150.00 <br />70.00 <br />257.00 <br />50.66 <br />55.00 <br />55.00 <br />43.03 <br />53.38 <br />48.03 <br />22.24 <br />22.95 <br />34.31 <br />36.01 <br />46.33 <br />55.00 <br />44.37 <br />56.00 <br />7.00 <br />377 .16 <br /> <br />788.95 <br />128.20 <br />536.39 <br />2,440.38 <br />4,765.31 <br />