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ACCOUNTS PAYABLE CHECK RESI'ST'ER
<br />PAGE: 1
<br />City of Rosevi,LLe,
<br />M1me aita
<br />M i+i3iii#i iii..
<br />DATE` 06j23/88
<br />CHECK#
<br />DATE
<br />VENDOR NAME
<br />VERWR#
<br />SAMOUNT DESCRIPTION OF CHECK
<br />_ii�_ .0 #i# #.o_iiiiii
<br />__. .!_l s. w_Siiiili ii iiJiJ
<br />l4
<br />STATIL
<br />0373'6
<br />06/22/18
<br />AB DICK
<br />1641
<br />90
<br />S
<br />03737
<br />06/2.2/813
<br />ACE HEMlICAL PRODUCT'S
<br />1090
<br />3,56.95
<br />S
<br />03,738
<br />06/2/
<br />AIR COMM
<br />0055
<br />604 . 00
<br />IS'
<br />037139
<br />06 /22/88
<br />ALDY GRAPHIC SUUPPLY''
<br />1187
<br />11I3' . 00
<br />S
<br />037140
<br />06/22/88
<br />ALOHA LEASING
<br />0157
<br />189.19
<br />S
<br />03741
<br />06/22/88
<br />AMERICAN STORES
<br />1643
<br />146. 81
<br />S
<br />037'42
<br />06
<br />AQ UTATRCL CORP
<br />76. ,99
<br />037143
<br />06/22,8
<br />AMEN SHORE'S I EW ANIMAL HOSPITAL
<br />1640
<br />87.75
<br />S
<br />03744
<br />06/22/88
<br />ARTHUR YOUNG
<br />0038
<br />304.00
<br />S
<br />03,7 4,5
<br />06/22/88
<br />ARTSIGH MATERIALS
<br />234.24
<br />S
<br />133,746
<br />06;/22/88
<br />AT &t INFORM SYS
<br />0070
<br />1145.46
<br />S
<br />037147'
<br />06/22,,8
<br />REST LOCKING SYSTEMS
<br />0869
<br />411.42
<br />S
<br />0374
<br />0+6/22,88
<br />JIOHN ISINDA
<br />1639
<br />106.87
<br />S
<br />03749
<br />06/22/88
<br />KARY P'A'T (SLACK
<br />0084
<br />87.219'
<br />S
<br />03750
<br />06/22/88
<br />S'LAC'KS PHOTOGRAPHY'
<br />0085
<br />45.09
<br />S
<br />7151
<br />06/221/88
<br />BOARD OF WATER COMMISSIONERS
<br />0i907
<br />196 , 213 .78
<br />037152
<br />06/22,88
<br />1 YER FORD
<br />7
<br />2.W
<br />S
<br />03,753
<br />06,/22/88,
<br />R'REdE EXPOSITION SERVICES
<br />16,38,
<br />301.001
<br />037154
<br />06/22/88 88
<br />RR IGGS AND MORGAN
<br />1417
<br />31 v, 7172. 00,
<br />S
<br />O37'55
<br />06/22/88
<br />BRIGHTON VETER, HOSP
<br />00911
<br />8111.10
<br />03756
<br />16,/22/88
<br />BUSINESS RECORDS CORP
<br />05914
<br />lTs597, 4
<br />S
<br />03757
<br />06/22/88
<br />BUTLER PAPER CO
<br />0097'
<br />2,o984.95
<br />S
<br />03755
<br />06/22/88
<br />CAPITAL CITY 'WELDI'NG
<br />118.40
<br />S
<br />03759'
<br />06/22/88
<br />CAPITOL IELECTRIN'
<br />0101
<br />204.015
<br />5
<br />03760,
<br />06/22/88
<br />CARLSCM MARKETING GROUP
<br />067'61
<br />4128.001
<br />5
<br />03761
<br />06/22,
<br />CARRIER TRUST HDUE
<br />0106
<br />324.91
<br />03762
<br />06/22/88
<br />CATCO
<br />0009
<br />48:44
<br />S
<br />03763
<br />II6/22,88
<br />CENTRAL ILAU1 DSCAP ING
<br />10727
<br />'11'1, 630.94.
<br />5
<br />03764
<br />06/22/88
<br />CENTURY SALES
<br />0010
<br />73.32
<br />S
<br />037,615
<br />06/22/88
<br />CI'T'Y DF ST P'AUiL
<br />0120
<br />336.015
<br />'
<br />03766
<br />X22/88
<br />CLASSIC POOLS PLUS
<br />0031
<br />645.012
<br />S
<br />03767
<br />x'22/
<br />LL I' NS ELECTRIC
<br />1629
<br />MOO
<br />S m
<br />03768
<br />06 /212,/88
<br />COMFFORT RUTS CO
<br />0127
<br />55.01
<br />03769
<br />06/22/
<br />COMMUNICATIONS CENTER
<br />0032
<br />40
<br />S
<br />037'70
<br />06,/22/
<br />COPY' CUP'L, P,DTS INC
<br />0134
<br />1128.98
<br />S
<br />03771
<br />06/22/88
<br />COUNTY CYCL'E'S
<br />1637
<br />77.76
<br />S
<br />03772
<br />12/
<br />CROSSTOWN CCS
<br />08'75
<br />92.00
<br />S
<br />03773
<br />06/22/88
<br />CROSSTOWN (REFRIGERATION
<br />06901
<br />98.50 a� y
<br />S
<br />03774
<br />06/22/88
<br />JOSEPH T CRCWE
<br />01874
<br />61.90
<br />S`
<br />03775
<br />06/221/88
<br />CUB FOODS
<br />O667
<br />74.71
<br />S
<br />03776
<br />06/2,12/88,
<br />CUSTOM FIRE INC
<br />O]542
<br />106.53
<br />S
<br />03777
<br />06/22
<br />DANIEL MANAGEMENT CENTER
<br />1631
<br />225,
<br />S
<br />03778
<br />06/22/88
<br />DATA CARD CORP
<br />0140
<br />891. 75
<br />5
<br />03779
<br />06/2,2/88,
<br />DAVIES WAT'R EQUIP
<br />0141
<br />11 *005.84
<br />S
<br />03780
<br />06/22/88
<br />ONR CONSTRUCTION Co
<br />1632
<br />111 X0'50. 00
<br />03781
<br />06,/22,/88
<br />DONALD, DRAKE"
<br />1657
<br />10.31
<br />5
<br />03782
<br />06/22
<br />ROV E W RS INN
<br />1630
<br />15.901
<br />S
<br />03783
<br />06/22/88
<br />ED'S WOOD PRODUCTS
<br />0654
<br />255-00
<br />s,
<br />03784
<br />06/22/88
<br />FIRESTONE STR '7327 WI
<br />0164
<br />144.,7'61
<br />037851
<br />06,/22/
<br />FIRST TRUST CTR
<br />0165
<br />168s,264.38
<br />5„
<br />03786
<br />06/22/88
<br />FLANAGAN SALES INC
<br />0631.
<br />7x1701. i
<br />S
<br />03787
<br />06/°22/88
<br />F"LE'SCHS PAPER SERV
<br />+01167
<br />246.61
<br />S
<br />03788
<br />°22/88
<br />GBC
<br />0579
<br />148.814
<br />S
<br />03789
<br />06/22/88
<br />GENERAL ELECTRIC SUPPLY CO
<br />0601
<br />43.20
<br />S
<br />03790
<br />06/22/88
<br />GENERAL IRE'PA I R SERVICE
<br />Wei
<br />6s052.73
<br />S,
<br />037991
<br />06/122/88
<br />GLICC'EN CO
<br />0189,
<br />13 ■I 58
<br />
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