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CHECK AMOUNT <br />016739 $47,227.73 <br />016740 <br />016741 <br />016742 <br />016743 <br />016744 <br />016745 <br />016746 <br />016747 <br />016748 <br />8,586.25 <br />10.20 <br />193.05 <br />92.80 <br />4,160.80 <br />2,747.67 <br />1,526.24 <br />40.00 <br />700.00 <br />ADDITIONAL DIRECT EXPENDITURES <br />CLAIMANT PURPOSE <br />1st State Bank of <br />Payroll <br />New Brighton <br />Spring Lake Park Fire Dept. <br />Fire Protection, August <br />Minnesota Mutual <br />Insurance <br />L.M.C.I.T. <br />Insurance <br />Fidelity 6 Guaranty <br />Insurance <br />Life Insurance Co. <br />Group Health Plan, Inc. <br />Insurance <br />State Treasurer - PERA <br />Pensions <br />State Treasurer - FICA <br />Pensions <br />City of Mounds View <br />Final Bill <br />Mounds View Umpires Assoc. Fees <br />