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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE <br />city of <br />Rosev i l l e, <br />Himegote <br />DATE! /26/92 <br />10-11 YI <br />a •w <br />um <br />on�wfti � ` i ®I i0 i0 'i <br />i 'i 0140, W W ! # I! a !i ai a ii 'le `I il 1p ! m el m ! i!' 0- a' le' i !. i <br />NAME <br />! ! i Ab ! !'i ! l• rrl a ! ! ! i! i! i! i0 ! i i ! ! <br />tow ! m • • w ! ! # # <br />! ! ! • r ! .• ! f ! am <br />o ! # a aft a mow" Mew a moml! ® ! 0!!i w o • aR!!!!# 000'a Wi! <br />R � DESCRIPTION Of CHECK <br />!. ! �' ii' !' if if ! !i • ! *i ! ! ! f ! ! .e ! ! .k ® Mae i! i ! ! # ! <br />a ""lir!! � ' <br />ii f T! A®TU <br />• # # ! aft= W .ashlar. <br />32455 <br />08/26/92 <br />GALLERY PHYSICAL THERAPY CTR INC <br />5MD <br />90.00 <br />S <br />32459 <br />08/126/92 <br />GAVEL ASSOCIATION <br />21 O� <br />32460 <br />VIAL WI CAL CORP <br />7855 <br />195M <br />S <br />; 224611 <br />/'26/9h2 <br />R11 CHARD, GEE LAC H <br />$101 <br />224.00, <br />32 <br />08/26/92 <br />QLAIC I ER PARK COMPANY <br />1311 O'59. <br />32 <br />P <br />OC 13 <br />" <br />29'.16 <br />"'00 <br />32465 <br />08/26/912' 912 <br />/26 <br />D IEL F'P <br />I'm CO <br />0194 <br />43.0 <br />S <br />92 <br />YEAR TIRE SERVICE' <br />0192 <br />.116 <br />SI <br />S <br />32 461T' <br />03/26/92 <br />GROUND HEALTH, INC <br />0114 <br />300.00 <br />S <br />32 <br />26 92 <br />DEBRA HASENH <br />1OC <br />64.00 <br />S <br />324691 ' <br />0626/92 <br />GEORGE HART <br />$762 <br />32,390-16 <br />3 <br />324,70 <br />08/26/92 <br />GARRY, MILLING <br />3754 <br />401.040 <br />U4,71 <br />0'26/'92 <br />LT"LE �� Nr <br />32.00 <br />32472 <br />09/`26/92 <br />HOLIDAY INN EAST <br />I <br />873,71 <br />2'5.00 <br />S <br />08/26/92 <br />HUMAN WARE <br />7401M <br />70.100 <br />S <br />32474 <br />03/26/'92 <br />HYDRAULIC iES I NNC <br />18191 <br />1160100 <br />S <br />32475 <br />08/26/92 <br />NYDEO SWPLY COMPANY <br />1167 <br />11 g 476.09 <br />3 <br />32476 <br />/26/92 <br />1.+O.S. <br />00 <br />S <br />32477 <br />/26/9 2 <br />T <br />NH I NCI <br />IOE T <br />07'51 <br />34.00 <br />08/26/9121 <br />INDEPENDENT DENT SULTIND ENGINEERS <br />67513 <br />10,50 " <br />S <br />312479 <br />X26/92' <br />RONALD I HIE0�1 <br />3 <br />6753 <br />312'. <br />0.00 <br />32480 324811 <br />08/26 92 <br />JANIE EVI i�ND <br />T IM I VES <br />77113 <br />60.00 <br />32482 <br />08/26/92 <br />14ATT JAMMA <br />9243 <br />600 <br />32483 <br />/26/''P2 <br />TI'SHIA N�ENNNH <br />20 <br />67.34 <br />S <br />32484 <br />08/26/92 <br />MICHAEL, KINNSELLA <br />� <br />5 <br />30-00 <br />$ <br />32485, <br />/92 <br />DAVID KNOLL <br />901917 <br />32.00 <br />S <br />32456 <br />3247" <br />/26/92 <br />I/26,/92 <br />K LUMBER CO <br />30CH MATERIALS CO <br />0251 <br />0252 <br />26.66 <br />1,277,92 <br />312. <br />0811/261/9"2 <br />KUNHOE CO I NBC <br />1523 <br />742.510 <br />3 <br />S <br />32489 <br />08/261/92 <br />L.C.NH. TECHNOLOGIES. <br />7555 <br />36.95 <br />$ <br />312490 <br />013/2,61912 <br />N. E T - i . <br />5271 <br />388,00 <br />3 ' <br />OB/26/9211 <br />LAKE COUNTRY CHAPTER i CEO <br />96`10 <br />IBM <br />Ik <br />08/26/92 <br />PERRY LOP J I ST <br />9561 <br />21.50 <br />S <br />S <br />32493' <br />/26/92 <br />NH.A.Pu,u <br />20916 <br />15.010 <br />S <br />321,494 <br />08/126/92 <br />NSA ASSOCIATES INC I <br />0274 <br />. <br />9 <br />CONNIE <br />20518 <br />29. 6 <br />261 92 <br />MA,UT2 NSA I SIT CO <br />11407" <br />1� 9.34 <br />S <br />32497" <br />08/261/912 <br />04C I TELECOMMUNI CAT I ONN'SI <br />2069 <br />Wal <br />$ <br />32496 <br />CM/26/91211 <br />JOAN MC'KAY <br />6195 <br />61.75 <br />3 <br />251 <br />08/26/92 <br />LTY' <br />922 <br />2 <br />3 <br />32500 <br />/92' <br />N 'A CHI E N` TODD MILLER <br />1826 <br />1851.00� <br />2 01 <br />37502 <br />08/26/'92 <br />N N <br />87761 <br />15.001 <br />3 <br />S <br />06/26/19'2 <br />MHED I CA CHOICE. <br />3'55 0 <br />97".+ 0 <br />S <br />321503 <br />08/26/9!2 <br />HOWARD ME RR I L L <br />6096 <br />312''. 00 <br />'', <br />32504 <br />08/26/912 <br />METRO WASTE CONTROL <br />0!;' 1 <br />161 <br />Is <br />32505 <br />08/261/92 <br />MID 'VENN I CA METENH, INC., <br />6 <br />1.00 <br />531.13 <br />306 <br />I/216/92 <br />NHI'O�SIT N�A�E'rS PLUS <br />1'I55� <br />500,13 <br />312507 <br />08/26/921 <br />MIKE IS PRO SHOP' <br />0356 <br />� <br />E <br />3250+5 <br />08/26/192 <br />M1 CHAEL NH II � F E <br />774 <br />'.' . � <br />S <br />32509 <br />08/26/192 <br />T I NiLA, M LY NHA C YK <br />6 <br />35900 <br />3 <br />�1,� <br />/'26/1 <br />VALLEY TESTING <br />0313 <br />140 r <br />32511 <br />08/26/92" <br />110 0 E NrNED I CAL CORP <br />75514 <br />50.7%) <br />9 <br />323,12 <br />06/12A/92 <br />MOTO PHOTO <br />07519 <br />11113 <br />3 <br />