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ACCOUNTS PAYABLE CHECK REGISTER PACE: <br />City of RoseviLte, Hinnescita DATE; 06/30 <br />Y 4, <br />i� 4�i�17 ^®'O�9# # ®a!A #+i _ill ® #ii i�lf Mii�. A�! <br />ilECK DATE' 'VENDOR NAME T <br />TTY! #�l iF.wM wl/ <br />DESCRIPTION 0 CHECK STATUS <br />- -# #ii <br />040012 <br />06/30/88 <br />SUPPORT & COLLECTIONS SERVICES <br />1213 <br />125.00 <br />04OC13 <br />06/301 <br />T A SCHIIFSNC's & SONS <br />0443 <br />93,3311.94 <br />04004 <br />06/30/8a <br />TAYLOR SALES INC <br />0447 <br />262.55 <br />040015 <br />06/30/88 <br />TEXGAS CORD <br />0449 <br />, 0140. 4 <br />04006 <br />06/30/88 <br />BRUCE T I LTON <br />1722 <br />57.001 <br />04007 <br />06/301,88 <br />TOWER A LSP HA LT <br />1708 <br />40.00 <br />04008 <br />06/30/88 <br />TWIN CITY FILTER <br />1715 <br />45.02 <br />04009 <br />06/30/88 <br />TWI I N C I TY T ES T I NI <br />0465 <br />1, 915 5.7'5 <br />040110 <br />06/30/88 <br />UNION' MA I IL IN(i S IE V <br />0466 <br />'37.50 <br />04011 <br />06/30/88 <br />UNITED, ELEC CORP <br />0469 <br />14.61 <br />04012 <br />06/301,88 <br />VALLEY 'PAVING, INC <br />1709 <br />50.100 <br />014013 <br />06/30/88 <br />V I00 11 <br />1720 <br />1131.27 <br />04014 <br />06/30/88 <br />VOS ISLE IELEC SUPPLY <br />0483 <br />80.50 <br />040115 <br />06,x'30/88 <br />'WAGERS., INC <br />1067 <br />83'. 41 <br />OQ 6 <br />06/30/N <br />WARD LAKE CONTRACTING <br />1710 <br />30.00 <br />04017 <br />06/30/88 <br />WARNING LITES' MN INC <br />0487 <br />65.75 <br />04018 <br />06/310 <br />WASTE MA iGEMENT <br />0488 <br />01,00 -- vD ID -- <br />040119 <br />06,x'30/88 <br />WASTE MANAGEMENT <br />0488 <br />0. --VOID-- <br />014020 <br />06/301/88 <br />'WASTE MANlACEMlENT <br />0488 <br />205111.00 <br />0144021 <br />06/30/88 <br />TEST PUBLISHING <br />0492 <br />117.00 <br />04022 <br />06/30/88 <br />WHITE IEEAIR GLASS <br />0495 <br />142.44 <br />23 <br />06;/`30/88 <br />WHITE MATER COMPANIES <br />1 716 <br />4 , 417.50 <br />04024 <br />06,30,88 <br />WILCOXI PAPER CO <br />10497 <br />82.4O <br />`A025 <br />06/30/,88 <br />PAUL J WOTZ A <br />0356 <br />_ 47'.8' <br />GRAND, <br />TOTAL <br />274,4861.9'61 <br />