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Total for Check Number 1542: <br />Check 1543 O1113/2000 <br />Vendor: 1408 Economic Dvlpmt Asso. of MN <br />Total for Check Number 1543: <br />Check 1544 O1/13/2000 <br />Vendor: 1140 ELECTRO WATCHMAN <br />Total for Check Number 1544: <br />Check 1545 O1/13/2000 <br />Vendor: 1155 G� K SERVICES <br />Total for Check Number 1545: <br />Check: 1546 O1/13/2000 <br />Vendor: 1361 GASB <br />Total for Check Number 1546: <br />Check 1547 01/13/2000 <br />Vendor: 1172 GREAT WEST <br />Total for Check Number 1547: <br />Check: 1548 01/13/2000 <br />Vendor: 1366 HEALTHEAST EMPLOYEE ASSISTANCE <br />Total for Check Number 1548: <br />Check: 1549 Ol/13/2000 <br />Vendor: 1179 HEALTHFLJND OF MN <br />Total for Check Number 1549: <br />Check: 1550 O1/13/2000 <br />Vendor: 1193 ICMA RETIREMENT TRUST 457 <br />Total for Check Number 1550: <br />Check: 15 51 O 1/ 13/2000 <br />Vendor: 1416 Intl Conf of Bldg Officials <br />Total for Check Number 155 1: <br />54.23 <br />Amount Invoice No <br />175.00 <br />----------------- <br />175.00 <br />Amount Invoice No <br />210.87 54254 <br />210.87 <br />Amount Invoice No <br />30.3 1 256835 <br />30.3 1 <br />Amount Invoice No <br />150.00 <br />----.,.......----- <br />150.00 <br />Amount Invoice No <br />6,350.69 O1/11/00 <br />6,350.69 <br />Amount Invoice No <br />2,480.00 66110003 <br />----------------- <br />Z,ago.00 <br />Amount Ilivoice o <br />23.00 O1/11{00 <br />2 .00 <br />A�10unt Invoice No <br />4,621.10 O1/11/00 <br />4,621.10 <br />Amount Invoice No <br />195.00 99485957 <br />195.00 <br />Page 3 <br />