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ACCOUNTS PAYABLE CHECK REGISTER <br />'AGE * 31 <br />City of <br />ROseV1 t t e, <br />N l Ot& <br />DATE . 08126/912 <br />® ®. r <br />s...4��y►•s+.+ <br />DATE <br />101���� .sera,it.. <br />VENDOR <br />®.�..4p4►il.® Ur04W 00,® 0 .0 <br />. �wp..®®® ® ift46 <br />�o.. r.m ®- . . r w <br />T DESCRIPTION O f CHECK <br />a 0 a a a a .r.ar. ® ®m .• mob ..w..wrww.. r NOW .mm, wFwwwr... <br />w w ... . t • • 00000 a saw <br />ST T ' <br />wWw. �moon . . . . o. �+p•+�rw•ir+. <br />32513 <br />08/'26 <br />MULTI RE ASSOCIATES <br />14319 <br />+422.00 <br />32514 <br />08/26/92 <br />CAROL MURPHY <br />2099 <br />100100 <br />1 <br />08/261/92 <br />MUTUAL ONE AMERICA <br />2320 <br />9563 <br />232.70 <br />622.603 <br />325161 <br />3+ <br />3�+51 <br />/912 <br />N1. S,P <br />E <br />30-00 <br />32'5' 18 <br />MARK N ATNAN <br />,�$ <br />11011 <br />33 00 <br />S <br />3251�9 20 <br />26/" <br />92 <br />08/26/92 <br />ELIZABETH NELSON <br />NO NE I GENTS HARDWARE <br />0335 <br />* <br />403.83 <br />32521 <br />00/26/92 <br />WRTH HEIGHTS HARDWARE HANK <br />0378' <br />353,87 <br />S <br />312'522 <br />081/26/92 <br />NORTHERN GASES INC. C <br />2051 <br />9.60 <br />S <br />23 <br />08/26/92 <br />NORTHERN STATES POWER COMPANY <br />0341, <br />310428.57 <br />S <br />32524 <br />06/26 <br />NORTHWESTERN COLLEGE. <br />8177 <br />552.50 <br />S <br />08/26/91, <br />OLIVE GARDEN RESTAURANT <br />1820 <br />300 *00 <br />S <br />312526 <br />08/126/92 <br />OL GRAPHIC PRODUCTS <br />0350 <br />4".85 <br />S <br />7� <br />08/26/92 <br />ORTHOPAEDIC SULT NTS <br />�' 1 <br />109 � <br />S� <br />20' <br />08'/26' � <br />PUBLISHING I NAG <br />� � FURL <br />1 <br />841 �� <br />41 x.50 <br />39.9� <br />S <br />325291 <br />08/261/92 <br />26/92 <br />P .C. MAGAZINE <br />POM CHEVROLET <br />0941 <br />19.46 <br />S <br />3''2311 <br />325 3� <br />08/216/92 <br />�26"9'2 <br />JAS I N <br />PRECISION S z SUS BUSINESS SYSTEMS <br />004 <br />307.79 <br />S <br />:2533 <br />PRINTING T014ORROW TODAY <br />1507" <br />31s95 <br />S <br />/ <br />CKS I L'E'ER <br />om <br />33 <br />312535 <br />136 <br />08/26/92 <br />05/2619 <br />RADIO SMACKS <br />SE's COUNTY--OFF 0'TY ATTORNEY <br />2082 <br />s <br />32513 <br />OB/26/92 <br />RSEY COUN T's <br />7114 <br />01163 <br />34, 35'7.39 <br />041.15u <br />325 <br />3253 9 <br />/26/92 <br />�' 216/92 <br />RA14SEY COUNTY <br />RE I NRT P SUPPLIES <br />1347' <br />48,56 <br />S <br />3, 21540 <br />00/26/'92 <br />RIGS GS 6 AD'S <br />82617 <br />93.49 <br />76.37 <br />S <br />S <br />41 <br />08/26/92 <br />R i SSA R I PPLE'Y <br />1776 <br />7"31.49 <br />SI <br />312542 <br />32543 <br />081/26/92 <br />08126/1192 <br />(ROAD RESCUE <br />ROBERTS DEVELOPMENT CO <br />2"51 <br />2 ,v20�4.00 <br />S <br />S <br />325144 <br />08/26/'9'2 <br />S ROEG I ERS <br />71691 <br />03'9'1 <br />32.00 <br />613.56 <br />32546 <br />06.x/9'2' <br />08/21,61/912 <br />ROSEL� TALE CHEVROLET <br />ROSEVI LLE AUTO BODY <br />0393 <br />0001.191 <br />325617 <br />08/26/92 <br />ROSEVI LLE PRINTING CENTER <br />MIS <br />73.49 <br />S <br />32548 <br />08/26/192 <br />BET' H ROT T 0 <br />87"35 <br />12116 <br />250-00 <br />217,46 <br />S <br />312'54 9 <br />32550 <br />08/26/92 <br />08'/26/192 <br />LINDA RUSSELL <br />JAMES SAMDER <br />77551 <br />112.00 <br />S <br />32551 <br />08/261/912 <br />SAVOIE SUPPLY COs INC <br />9831 <br />8752 <br />308.9+4 <br />2'60.00 <br />S <br />S <br />32552 <br />08/26/912 <br />/92 <br />SCHULT I ES PLUMBING <br />SWWT ELLIOTT HENDR I CKSONI <br />0420 <br />7 1107.79' <br />81 <br />14 <br />08/2.6, 92 <br />SIERRA PATER. STSTEN�S � INC � NBC <br />0537' <br />0.00 <br />S <br />3255151 <br />08/'26/'92 <br />GEORGE S I GSTAD <br />80931 <br />1752 <br />208.00 <br />511.20 <br />S <br />312556 <br />08/126/192 <br />SOLEM I S TREE SERVICE <br />750151 <br />4'00,00 <br />32557 <br />32558' <br />08!26/92 <br />05/261/92 <br />NICHA,EL SOWER <br />ST, H ENGY CONS <br />T N�'!L NEIGHBORHOOD C N� <br />817"60 <br />110. 001 <br />S <br />325591 <br />018/26/92 <br />STANDARD SPRING A N�0 ALIGN GR <br />0«32 <br />51049 <br />73 <br />204.37' <br />S <br />S <br />32516+0 <br />32561 <br />08/261/92 <br />05/'2'6/92 <br />STATE CHEM i CAL <br />STATE TREASURER -STATE Of 141N <br />197,90 <br />S <br />312162 <br />08/26/92 <br />'26'92 <br />STATE TREASURER** <br />7"3336 <br />'! 53 <br />15.010 <br />64.00 <br />S <br />32563 I <br />' <br />32564' <br />PHILIP L � N� STEN�'�RT � <br />T RE I ONERS PRO EQUIPMENT <br />0435 <br />1 02'762' <br />� <br />565»1 <br />08/26/192 <br />SUBURBAN WARE <br />51055 <br />04,36 <br />222 *5131 <br />47,76 <br />S <br />32 i 566 <br />0826' 92 <br />SUBURBAN TRUE VALUE HOWE <br />0244 <br />60,016,27 <br />S <br />2567 <br />08 26/92 <br />T. , A. SOHIFSwKT <br />