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<br />American National Bank & Trust Co. <br />First National Bank of St. Paul <br />First National Bank of St. Paul <br />First National Bank of St. Paul <br />First National Bank of St. Paul <br />Board of Water Commissioners <br />League of Minnesota Municipalities <br />Consolidated Freightways <br />Donald Hainlen <br />Village of Roseville, Petty Cash <br />Finance <br />Gregory Peterson <br />W. E. Kapitan <br />Mrs. Dennis Hoppe <br />William Platzer <br />Douglas Kienholz <br />State Treasurer <br />Maguire Agency <br />.Axel Newman Heating & Plumbing <br />Gunnar Gustafson <br />Arnold Hochhalter <br />George Wilt <br />John W. Jackson <br />Frank J. Munion <br />Dennis Holdt <br />Glenn E. Robinson <br />Mrs. E. M. Gamelgaard <br />Ban-Con, Inc. <br />Michael Dockendorf <br />Central Landscaping <br />Guy Zarembinski <br />Gerald Fitzsimmons <br />Dale Kivimaki <br />Tom Bigelbach <br />Dave Biegelbach <br />Michelle Colletti <br />Jeff Benson <br />Terry Schmidtke <br />Village of Roseville, Payroll <br />City & County Employees Credit Union <br />North Star State Bank <br />I.U.O.E. Local 49 <br />LB.1. Local 320 <br />St. Paul United Fund <br />Roseville State Bank, Savings Bonds <br />Village of Roseville, Petty Cash, Fire <br />State Treasurer <br />Burke M. Raymond <br />Leo J. Carroll <br />Russell Pundy <br />Kenneth Goodrich <br />Del Schuller <br />Mrs. William Maitrejean <br />John McGee <br />Thanas Haugen <br />Rissell Meehan <br />John Danielson <br /> <br />-9- <br /> <br />35,872.05 <br />19,670.63 <br />5,864.63 <br />225,465.47 <br />58,678.53 <br />31,008.20 <br />240.00 <br />36.96 <br />92.00 <br /> <br />28.80 <br />58.60 <br />20.00 <br />16.00 <br />25.00 <br />45.00 <br />1,492.69 <br />6.00 <br />2,497.56 <br />4.56 <br />34.87 <br />22.38 <br />33.87 <br />47.05 <br />40.63 <br />47.53 <br />13.86 <br />41. 27 <br />41.27 <br />67.74 <br />8.75 <br />77.88 <br />30.00 <br />10.00 <br />40.00 <br />26.00 <br />64.00 <br />29.04 <br />37 ,771. 77 <br />1,399.09 <br />7,188.62 <br />146.00 <br />217.00 <br />98.66 <br />300.00 <br />42.25 <br />6,848.68 <br />75.00 <br />25.97 <br />55.00 <br />40.02 <br />23.93 <br />44.39 <br />41.24 <br />32.49 <br />40.09 <br />27.61 <br />