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II <br />ACCOUNTS PAYABLE CHECK REGISTER, PAGE": 3 <br />city of RoislevitLei, 117 ninielsaita DATE: 08/18/88 <br />DATE, VEN DO R, MANE VENDOR# $AMOUNT DESCRIPTION OF CHECK STATUS <br />ill i.. i+ lei --- =l <br />05,150, <br />08/'1'8/88 <br />JOAN STAC'HOWSK1 <br />219 <br />35.00 <br />S <br />051,51 <br />/1 8/88 <br />STATE CHEM I CAL, <br />5049 <br />415-00 <br />s <br />0511512 <br />08/'18/88 <br />STATE TREASURER <br />043111 <br />1, 229. 30 <br />S <br />0551153 <br />08/1118/188 <br />STEIICHENS <br />04313 <br />19191.916 <br />s <br />05154 <br />01/118/88 <br />STERLINIG FENCE <br />0781 <br />5197. E <br />015155 <br />18/88 <br />SUBURBAN HARDWARE <br />5055 <br />3.713 <br />5111 <br />051516 <br />08"18/88 <br />SUPPORT & COLLECTIONS SERVICES <br />112131 <br />112151.I00 <br />05115'17 <br />08/118/88 <br />PAUL SWEEllsEY <br />2166 <br />051158 <br />08/118/88 <br />CATHY SYLVESrtER <br />21851 <br />10.00 <br />S <br />05159 <br />+08/18/881 <br />T A SCHI,FSKY & SONS <br />01443 <br />2,1564.33 <br />S <br />()51160 <br />08/18/88 <br />TAYLOR SALES INC <br />0447 <br />10 .00 <br />S <br />051161 <br />08/'18/8,8 <br />-THANE HAIWKINS POLAR CHEVROLET <br />0524 <br />6.09 <br />S <br />1051162 <br />108/18/88 <br />S ALARM <br />.0521 <br />60.00 <br />S <br />01511 <br />08/118/98 <br />TWIM CITY' TESTING <br />0465 <br />580.00 <br />S <br />05164 <br />08/18/88 <br />DxIFDRHS . UiNLIMITED <br />0467 <br />1, 263 116 <br />S <br />05165 <br />08/"11 8/881 <br />UNION MAILING S E RV <br />O1468, <br />249.00 <br />S <br />05,166 <br />081/1118/188 <br />UNIITOG RENTA ,L, SYS <br />0473 <br />201.40 <br />'S <br />0511+61 <br />08/18/88 <br />VIKING ELEC SUP <br />0480 <br />206.02 <br />S <br />0511168 <br />103/18/188 <br />VIKING SAFETY PSIDDUCT$ <br />5004 <br />64.20 <br />05169 <br />08/18/88 <br />'PILLAGE TRANSMISSION <br />0028 <br />304.09 <br />S <br />015170 <br />08/18/88 <br />NR. &,,MRS . VONDELINDE <br />2210 <br />12.1 OHO <br />S <br />051711 <br />08/18/88, <br />WASTE MANAGEMENT <br />0488 <br />95.00 <br />SI <br />051 7I <br />/118/88 <br />CAkROLYN WERLEIN <br />2201 <br />'1 so. 00, <br />S <br />"73 <br />08/18/88 <br />WESTINGHOUSE ELEC SUPPLY CO <br />50,25 <br />704.0 <br />S <br />1� .14 <br />08/'18/1 <br />WHITE WATER COMPANIES <br />1716, <br />21312.50 <br />S <br />05175 <br />08/18/88 <br />GORDON WHITING <br />9043 <br />42.50 <br />S <br />05176 <br />08/ 18/88 <br />JERRY D HIDIRI'D N <br />2186 <br />10.001 <br />S <br />15177 <br />08/l S/88 <br />DON WILLIAMS <br />167 <br />25.00 <br />S A <br />051718 <br />08 1 8 I I <br />SHARON WILSON <br />2 1 72 <br />25.,00 <br />Y <br />Y <br />05179' <br />Y • <br />'0i 1/118/88 <br />WINTERS COMMUNICATION INC <br />5051 <br />303.75 <br />5 <br />015181 <br />08/18/818 <br />RYAN H .I WOOD <br />221131 <br />4.00 <br />S <br />05X1' 1 <br />08/18/88 <br />YALE INCORPORATED <br />2223 <br />1311.,18 <br />SI <br />05182 <br />08/18/88 <br />CARL YA,,N,CY <br />9045 <br />2W.00 <br />S <br />(151831 <br />08/18/88 <br />ZEIP1 14FG CO <br />0150161 <br />56.50 <br />S <br />0115184 <br />08/115/881 <br />ZI EGILER INC <br />0045 <br />3, 5179.110 <br />S <br />GllD TOTAL, 4116,10213.37 <br />