ACCOLMTS PAYABLE CHECK REGISTER
<br />PAGE. 1I
<br />City of
<br />RlosevlLLe,
<br />N11mmmots '
<br />DATE.m 05/14/'92
<br />a l'upi'li�i�i'!"ft
<br />CRS " -4
<br />ftIqw We laid
<br />m w • f aft= w
<br />DATE
<br />i` IF *Y!!!! M'!
<br />wi�R �!wf `!!!i' ```!! i!i!i sow
<br />VENDOR NAME
<br />ift i W 'Wi i i i a • •! i i!IMIMWi!!! MMli i i i ii iii
<br />VENDOR VENDOR#
<br />!!!! i ii W!!i
<br />aq ft i'm is m mi�ilim • • • wftw wwwwm r i!!! "a eft Oft W! • -w viii
<br />SAMOUNT DESCRIPTION OF CHECK
<br />i! ft 0, i'W'`'V,' go, 'i, ®I M!!!! i!! i i iii! #i W • i i • i!ii 0 i !
<br />=a ^ `!!! w i i i!! w w `# # aft
<br />STAT I
<br />f ®!!! s a a W i i ! t & ; `!! #'!!
<br />E5
<br />05,11114/92
<br />RA SL
<br />1423
<br />90 ,
<br />051/14/92
<br />AAA ST I P I RIG SERVICE
<br />7812
<br />50 .
<br />817
<br />051/114/%
<br />MARY ABELX
<br />7876
<br />84,
<br />S
<br />051/14
<br />SHERYL ADEN
<br />M9
<br />65.00
<br />�
<br />9'
<br />05/1141/192
<br />AERO ALSPNI LT' INC
<br />7 813
<br />631,55
<br />S
<br />910
<br />05,1114/192
<br />AIRSIG INC,
<br />0069
<br />12-00
<br />S
<br />911
<br />051/114,/92
<br />WIC ALLEN
<br />75612
<br />20,M
<br />S
<br />9'
<br />051/14/92
<br />ALLIED, BLACKTOP CO
<br />16615
<br />'10 795, 5II
<br />S
<br />931
<br />051/114/92
<br />R I ECONOM I C Gam' COMC I L
<br />1694
<br />1'i 1 Di . 4'
<br />S
<br />94
<br />05'/14/92
<br />�1+
<br />AMERICAN ENGINEERING TESTING, INC
<br />3
<br />� t 11 G4' 1
<br />AMERICAN LINEN SUPPLY
<br />9
<br />05/14/92
<br />R I PAGING
<br />12 ..75
<br />295,97'
<br />05/14/92
<br />A KERI CAN PLANNING ASSN
<br />1691
<br />1i ".
<br />S
<br />295,98
<br />051/14/92
<br />AMERiCell STORES
<br />7852
<br />37m.1I0
<br />S
<br />295,99
<br />/14/92
<br />ARC0N CONSTRUCTION ANY''
<br />714
<br />1188.55
<br />S
<br />29600
<br />05/14/92
<br />LUEI LAS A4R,T'NN
<br />7"1
<br />271,00
<br />S
<br />11
<br />1/14/92
<br />ASCAP
<br />9712
<br />85.100
<br />S
<br />05/14/92
<br />ASHBACH CONSTRUCTION AST
<br />1100 ,'00
<br />B
<br />3'
<br />05/14/192
<br />AT & T CONSUMER PROl)UCT'S'
<br />I"s
<br />S
<br />4
<br />05/114/92
<br />AT&T
<br />S
<br />5
<br />051/1114/92
<br />SUE BANNER
<br />7908
<br />30.,10t)
<br />S
<br />051/14/92
<br />PEGGY BARMLI N
<br />7924
<br />".00
<br />S
<br />05/14/92
<br />NMN. , EVELYNr BEAUDRY
<br />MIS
<br />36.00
<br />S
<br />B
<br />05/1'4,/92'
<br />SELL ATLANTIC
<br />M.190
<br />S
<br />20W
<br />05/14/912,
<br />BF I ACTION D I AOL
<br />9565
<br />611 .
<br />S
<br />29611O
<br />05/14/912
<br />B I ART
<br />2022
<br />8.99
<br />S
<br />29611
<br />05/14/92,
<br />BOARD OF SOCIAL WORK
<br />7B81
<br />25-1100
<br />206112
<br />05/14/92
<br />BOARD OF WATER COMMISSIONERS
<br />0907
<br />114485101 09
<br />S
<br />113
<br />05/14/92
<br />BOLGE'R PUBLICATIONS
<br />4
<br />111.5
<br />S
<br />1
<br />14
<br />'/14/9
<br />YER FORD
<br />7
<br />38* 14
<br />1� 5
<br />05/14/92'
<br />BS I GG S AND M RGANI
<br />1417
<br />48490.40
<br />S
<br />296116
<br />05'/14/92
<br />BROWN & C'HRIS INC
<br />78%
<br />2o,35,
<br />S
<br />2%17
<br />051/14/912
<br />D,E'R BROWN
<br />QM71
<br />40.00
<br />S'
<br />29618
<br />051/114/92
<br />BOW
<br />%14
<br />4 604, 271
<br />2961�9
<br />051/114/92
<br />BUREAU OF CR I NMII N AL APPREHENSION
<br />1310
<br />540.00
<br />S
<br />05/' 14 '92
<br />BLNRSCH 'I LLE CONSTRUCTION INC,
<br />7817
<br />110Ci.11
<br />S
<br />29� .
<br />05/14x'9'2
<br />BUTLER PAPER CO
<br />7
<br />1 � !1.55
<br />B'
<br />2
<br />051/114x'92
<br />C E' I
<br />0619,
<br />21 In 99A
<br />E
<br />29623,
<br />05/ 1I 4 /92
<br />COS, MCCROSSAN CONSTRUCTION INC.
<br />7818
<br />8 ."
<br />$
<br />051/114/92
<br />C'.W. _ LE INC-
<br />`819'
<br />40,10
<br />S
<br />5
<br />051/141/92
<br />CAPITOL CITY WELDING
<br />60.85
<br />S
<br />6
<br />051/114/92
<br />CARL EQUIP, CO
<br />0103
<br />18,100
<br />S
<br />7
<br />051/114/92
<br />CAT'CO
<br />0009
<br />11 9'.42
<br />S
<br />MIN
<br />051/114/92
<br />CELLULAR ONE
<br />0722
<br />103,189
<br />$
<br />29'
<br />05,/'14'/92
<br />CENTRAL, LANDSCAPING
<br />0727
<br />1100.
<br />$
<br />0
<br />05/14/192
<br />PAT CHANEY
<br />1
<br />22.00
<br />S
<br />29631
<br />05/1141/192
<br />C' I TY OF ROSEV I L LE • PETT'Y CASH
<br />2050
<br />1111 a., 5
<br />S
<br />32
<br />05/114/192
<br />CITY OF ROS'EVILLE
<br />W32
<br />04.114
<br />S
<br />2 *9W
<br />05 ''114/'92
<br />�C'LEA�R WATER ' ERS
<br />2042
<br />:54'19'S
<br />'S
<br />4
<br />05/114/192
<br />C''LEMENIS INDUSTRIES INC
<br />0540,
<br />61.E
<br />S
<br />296351
<br />05/1114' /92
<br />COLLINS ELECTRIC
<br />16ni
<br />50,, .92
<br />S
<br />29636,
<br />05/141/192
<br />CENTER
<br />0032
<br />11 . go
<br />S
<br />05/114/92
<br />COWISSIONER OF TRANSPORTATION
<br />7482,
<br />249.
<br />051114,x'92
<br />CM HOUSE RECORDING S I C
<br />0138
<br />340,65
<br />S
<br />'9'
<br />051/1116
<br />Y'� EQUIPMENT I NNNC
<br />0595
<br />11 of 505.43
<br />S
<br />
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