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City: City of Lake Elmo Accounts Payable Printed: 11/19/0207:53 <br />User: Abby Computer Check Register <br />Check Vendor No Vendor Name Date Amount Invoice No <br />22848 NELSFORD Nelson Ford 11/20/2002 <br />28,965.00 EA65947 <br />Total for 22848: 28,965.00 <br />Total for Accounts Payable Check Run: 28,965.00 <br />Page 1 <br />