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ACCOUNTS PAYABLE CHECK REGISTER PAGE:. 3 <br />City of RosieviUe, M innesotai DATE: 12/15/89 <br />W --� W� =# --- is wftimmmw <br />CNECK,# DATE VENDOR NAME VENDOR# $AMOUNT DESCRIPTION OF CHECK STATUV <br />- - - - - - - - - - - - - -.- =i M.0-6-- 'i m <br />08I774 12/1'5/89 WAVE CAR WASHES 2573 80.00 s <br />0871715 12/15/89 MIKE WOOD 10333 48.00 s <br />087716, 12/15/89 MARY J YUNGERS 05013 40. 00 s <br />GRANlD TOTAL 1519,237.30 <br />