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Check 1561 <br />Vendor: 1383 <br />Check 1562 <br />Vendor: 1404 <br />Check 1563 <br />Vendor: 1412 <br />Check 1564 <br />Vendor: 1260 <br />O1/13/2000 <br />Metro East Development <br />Total for Check Number 156 1: <br />O1/13/2000 <br />MinnComm Util Const. Co, Inc <br />Total for Check Number 1562: <br />O 1/13/2000 <br />MN Benefit Association <br />Total for Check Number 1563: <br />Oi/13/2000 <br />MN Child Support Payment Cntr <br />Total for Check Number 1564: <br />Check 1565 O1/13/2000 <br />Vendor: 1268 MN GFOA <br />Total for Check Number 1565: <br />Check 1566 01113/2000 <br />Vendor: 14 18 MN Real Estate Journal <br />Total for Check Number 1566: <br />Check 1567 O1/13/2000 <br />Vendor: 1278 MN Teamsters #320 <br />Total for Check Number 1567: <br />Check: 1568 O1/13/2000 <br />Vendor: 1427 Monarch Graphics <br />Total for Check Number 1568: <br />Check 1569 O1/13/2000 <br />Vendor: 1428 Nat' 1 Volunteer Fire Council <br />Total for Check Number 1569: <br />Amount Invoice No <br />500.00 `00 Membership <br />500.00 <br />Amount Invoice No <br />3,960.00 2147 <br />3,960.00 <br />Amount Invoice No <br />847.40 <br />847.40 <br />Amount Invoice No <br />228.00 Stevens 1/1 1/00 <br />225.69 zins Ol/1 1/00 <br />373.54 Wynia O1/11/00 <br />827.23 <br />Amount Invoice No <br />150.00 <br />----------------- <br />150.00 <br />Amount Invoice No <br />75.00 <br />----------------- <br />75.00 <br />Amount Invoice No <br />369.00 Jan `00 Dues <br />369.00 <br />AmOUilt Invoice No <br />39.68 10002 <br />39.68 <br />Amount Invoice No <br />50.00 Annual Dues <br />50.00 <br />Page 5 <br />