Laserfiche WebLink
c <br />ACCOUNTS PAYABLE CHECK REGISTER PAGE: 2 <br />City of IRos evilLe, Mi amiss ota, DATE: 05/12/88 <br />m <br />DATEI VENDOR NAME VENDOR $AMOUNT DESCRIPTION OF CHECK STATUS <br />WWi60i606*lWdgb — �!! ml =1 m " l — — — — —T —.".WAW m — <br />Oi 53 <br />05/11/88, <br />TRACY GAIL CO,INC <br />04,59 <br />6s432.90 S <br />103054 <br />05/11/88 <br />TRANS ALARM <br />0521 <br />60.00 s <br />103055 <br />05/11/88 <br />TRUCK UITILITIE'S & MFG CO INC <br />0040 <br />48-40, S, <br />030516 <br />105/11/88 <br />'TWIN CITIES TOWIINIG INC <br />0463 <br />37'. 10 -S <br />03057 <br />05/11/88 <br />TWIN CITY' LITHO <br />0464 <br />673.00 <br />013058 <br />05/11 /8'8 <br />KE'IN WA,L,LGR,EN, <br />1339 <br />44.,00 s <br />03059 <br />05/11/88, <br />SCOTT WILLIAMS <br />0837 <br />25.,00 S <br />03060 <br />05/11/88 <br />R, I CK W I MHER <br />9018 <br />17.5a <br />03061 <br />05/11/818 <br />KATHY WYMAN <br />90119 <br />201.1co <br />GRAND TOTAL 791,935.90 <br />