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ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: 11 <br />City, of <br />IRos ev1 IL L ', <br />M i nlmr ot$ <br />DATE : 06/29/89, <br />CHECr <br />DATE <br />VENDOR NAME <br />VENDOR <br />$AMOLUNT' DESCRIPTION I OF CHECK <br />STATUS <br />03470 <br />06/29/89 <br />3M SVN2891 (RL) <br />71865' <br />90.00 <br />013471 <br />06/29/89 <br />ABBOTT NORTHWESTERN HOSPITAL <br />7297 <br />10.60 <br />S <br />013472 <br />06/2.9/89 <br />A'#LE AHDER CONSTRUCTION COI. <br />7873 <br />1100.00 <br />S <br />034'73 <br />06/29"89 <br />PAT ALFREDSON <br />7852 <br />28.00 <br />S <br />03474 <br />D6/29/89 <br />ALL APPLIANCE REPAIR <br />7863 <br />29.95 <br />5 <br />0347151 <br />06/2-9/89 <br />ALOHA LEASING <br />0057 <br />189.1191 <br />S <br />034716 <br />►, ' '9 <br />AMALLOY CORP <br />1234 <br />211.100 <br />S <br />03477 <br />106/7-9/89 <br />AMERICAN SEMI PAIRTS & SERVICE <br />7859 <br />93.911 <br />03478 <br />06x29/89 <br />ARES 1 HOUR, PHOTO FINISH <br />714,871 <br />6.98 <br />S <br />03479, <br />06/1129/8119 <br />JAMIE', ANDERSON <br />71209 <br />311.13 <br />S' <br />03480 <br />06/29,/89, <br />AIRCOHI CONSTRUCTION CO. r INC <br />7874 <br />67. 80, <br />SI <br />03481 <br />06/29/89 <br />ASHIBACH CONSTRUCTION COMPANY <br />0386, <br />100.00 <br />S <br />034821 <br />06/29/89 <br />AISTECH <br />03191 <br />9811670.07 <br />S <br />034'83 <br />06/29/89 <br />AUSTIN P.I KELL.ER CONST.ICO.INIC. <br />7126 <br />95.20 <br />03'484 <br />06/29 /89 <br />BANSHEE ENTERPRISES <br />73175 <br />100.100 <br />S <br />03485 <br />06/29/89 <br />BARBAROS'SI AND SODS # INC. <br />787+6 <br />415.20 <br />S <br />03 4861 <br />106/29/89 <br />BARBER C'IOiNlST'R'UCATIONI CO. <br />787'7 <br />22.0 <br />S <br />03487 <br />06/29/89 <br />BEST LOCKING SYSTEMS <br />9 <br />4'2.52 <br />51 ° <br />103488 <br />06/29/9 <br />BITUIRINIOUS ROADWAYS <br />7878 <br />'751.,001 <br />5 <br />034819 <br />06/29/89 <br />MARY PAT BLACK <br />0084 <br />711.615 <br />S <br />03'49 <br />06/29/89 <br />BLACKS PHOTOGRAPHY <br />00815 <br />4.125 <br />S <br />034911 <br />06/29/89 <br />MRS. BOHL <br />7867 <br />50.00 <br />S <br />034'92 <br />06/2,19/89 <br />BOYUH EQUIPMENT INC <br />0621 <br />631.13 <br />S <br />03493 <br />D6/29/89 <br />BRIGHTON AUTO ELECTRIC <br />C982 <br />37.48 <br />S <br />03494 <br />06,'x°29,/89 <br />SRO, -TEX INC <br />0980 <br />11114' 211 <br />S <br />031 <br />06/29/819 89 <br />J E F IF BROOKS <br />71868 <br />200.001 <br />034196, <br />106/29/89 <br />BROWN & CHIRI I'SI, <br />7879 <br />45.,20 <br />S <br />034917 <br />06/291/8191 <br />BIUETIO9' AND ASSOCIATES INC <br />0'151 <br />3,1 597.17 <br />L 4 <br />034198 <br />.06/x29 9' <br />BUREAU OF CRIHIKAL APPREHENSION <br />1310 <br />90.00 <br />013499 <br />06/129x°89, <br />B'UIRSCHVILLE COHST.I <br />7fw <br />221.E <br />S <br />03500 <br />06/29/89 <br />C. S. HICCROSSAN <br />0652 <br />67.80 <br />S <br />035011 <br />051/29/'89 <br />C.W. HOULE # INC <br />71811811 <br />50.00 <br />S <br />035102 <br />06/219/89 <br />CAPITOL ELECTRON, <br />011011 <br />11,118 .70 <br />S <br />035103 <br />/29,/819 <br />'CIARLSON EQUiIPI CO <br />01103 <br />124.181 <br />S <br />03504 <br />06/29/89 <br />CARLSON EQUIPMENT CO <br />03801 <br />212.84 <br />SI <br />03505 <br />06/29/89 <br />CARILSON TRACTOR AND EQUIPMENT' <br />098'5 <br />5451.39' <br />S <br />103506 <br />06/29/39' <br />CARRIER TRUST HDWE <br />010 ► <br />88.00 <br />S <br />03507 <br />0+6/29'891 <br />CATCO <br />0009 <br />279.88 <br />S <br />03308 <br />06/1129/89 <br />CENTRAL LANDSCAPING <br />0727 <br />1100.00 <br />S <br />03509 <br />06/129/89 <br />CENTURY SALES <br />0010 <br />318.091 <br />S <br />03510 <br />061,29/89 <br />CLASSIC POOLS PLUS <br />0031 <br />1451.901 <br />S <br />031511 <br />06/29/89 <br />DAVE COLBY <br />7870 <br />22. OO <br />SI <br />0351112 <br />06/29/89 <br />COLU'M'BIA PARK CLINIC <br />7730 <br />118,126 <br />S <br />0351113 <br />06/29/1891 <br />COMMUNICATIONS CENTER, <br />0032 <br />74.50 <br />S <br />03514 <br />06/129;/89 <br />CROSSTOWN OCS <br />087'5 <br />72.00 <br />S <br />03515 <br />06/29',x"89, <br />DE'NEIISON STRIPING <br />7188'12 <br />4'5.20 <br />S <br />035116 <br />06/29/89 <br />DAWiN DEUSTERMAR <br />7855 <br />3.00, <br />S <br />03517 <br />06/29/819 <br />IB IAN DOLE <br />7906 <br />710.00 <br />S <br />03'518 <br />06/29/89 <br />EMPLOYER EDUCATION SERVICE <br />717132 <br />195.00 <br />S <br />0315119 <br />06/29/89 <br />ENCON UTILITIES <br />7883 <br />22.60 <br />S <br />03''52.'0 <br />06/29, 8'9 <br />MICHELLE EHQRIA81 <br />115 <br />128.00 <br />S <br />0135211 <br />06/29/89 <br />DR.I MICHELLE EVA NS <br />74017 <br />3815.00 <br />S <br />03a' <br />06/29,/89 <br />F . ICI. FRATTALONE <br />01215 <br />50.00 <br />S <br />0351i:j <br />06'29/89 <br />FIRE CHIEF' <br />7452 <br />28.00 <br />S <br />03524 <br />06/29/89, <br />FIRESTONE TIRE <br />0011 <br />1, 0122 '98 <br />S <br />0352.5 <br />0+6,299, <br />IFILESCHS PAPER SERA?' <br />0167 <br />62.35 <br />S <br />