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City: City of Lake Elmo Accounts Payable <br />User: Abby Computer Check Register <br />Check Vendor No Vendor Name Date <br />22787 ENTCOMM EnCoirinMidwest, LLC 11/20/2002 <br />Total for 22787: <br />Total for Accounts Payable Check Run: <br />Printed: 11/18/0211.-34 <br />Amount Invoice No <br />31,115.83 7 <br />31,115.83 <br />31,115.83 <br />Page 1 <br />