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CTTY'OF ROSEVII,LE Accounts Payable Printed: O1/29/Ol 1128 <br />User: KBrdT Checks for Approval <br />Check Number Check Date Fund Name <br />8833 Ol/29/2001 Storm Drainage <br />8834 O1/29/2001 Community Development <br />8834 Ol/29/2001 Community Development <br />Account Name <br />Transportation <br />Building Surcharge <br />Miscellaneous Revenue <br />Vendor Name <br />Duane Schwartz <br />State �'�urer <br />State. Treasurer <br />Check Total: <br />Check Total: <br />Report Total: <br />Amount <br />54.44 <br />108.88 <br />2,71837 <br />-54.37 <br />2,664.00 <br />155,150.93 <br />Page 2 <br />