Laserfiche WebLink
HL,Luum / FHE-FAID CHECK REGIE <br /> P-C10-02 <br /> MOUNDS VIEW <br />'ENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />|1919 WESTERN BANK * 0 02/25y98 02/25/98 3278.44 <br /> * 0 02/25/98 02y25/98 716.64 <br /> 411 ' VENDOR TOTAL 3995.08 <br /> 0888 HEALTHPARTNERS 57567 02/11y98 02/11/98 • 401 .39 <br /> VENDOR TOTAL 401 .39 <br /> 4200 MINNESOTA DEPT OF REV* 57576 02/20/98 02/20y98 214.00 <br /> VENDOR TOTAL 214.00 <br /> 3595 FINANCE DEPARTMENT - * 57577 02/25y98 02/25/98 45.00 <br /> VENDOR TOTAL 45.00 <br /> 1919 WESTERN BANK 57578 02/25/98 02/25y98 66983.01 <br /> 57578 02/25/98 02/25/98 15948.83 <br /> VENDOR TOTAL 82931 .84 <br />}082 ICMA RETIREMENT TRUST* 57579 02/25/98 02/25/98 146.50 <br /> VENDOR TOTAL 146.50 <br /> 7887 PUBLIC EMPLOYEES INS * 57580 02/25/98 02/25/98 13368.70 <br /> VENDOR TOTAL 13368.70 <br /> 7900 PUB EMPLOYEES RETIREM* 57581 02/25/98 02/25/78 56.25 <br /> 57582 02/25/98 02/25/98 5863.48 <br /> VENDOR TOTAL 5919.73 <br /> ���� <br /> ��� <br /> GRAND TOTAL 107022.24 <br /> 111 <br />