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GR , D TOTAL 2115,835.04 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 6 <br />City of <br />Roos evlel, <br />Minnesota <br />iii---------- <br />DATE: 07/14/89 <br />-- <br />CHECK <br />DATE <br />= it - -A.,4,MiAM <br />VENDOR NAME <br />VENIDOR# <br />- --- ---, <br />$AMOUNT DESCRIPTION OF CHECK <br />STATUS�' <br />0,4146 <br />07/13/8,91 <br />GREG WIOLF <br />7941 <br />28.00 <br />s <br />04147 <br />07/113/89, <br />WARREN WOOLSEY <br />7942 <br />28.00 <br />s <br />04148 <br />07/13/8,91 <br />MARY J YUNGERS <br />0503 <br />40.00 <br />041419 <br />07/13/89 <br />KIRSTEN ZEWERS <br />79,52 <br />24.50 <br />GR , D TOTAL 2115,835.04 <br />