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City of Lake Elmo <br />Accounts Payable <br />Usenadministrator <br />Computer Check Proof <br />List <br />Invoice No <br />Description <br />Amount <br />Payment Date <br />Acct Number <br />1957-348-187-36 <br />Sewer Department <br />14.41 <br />01/16/2002 <br />602-495-9450-43810 <br />2175-049-940-36 <br />Parks Department <br />170.61 <br />01/16/2002 <br />101450-5200-43810 <br />2332-806-007-00 <br />Street Lights <br />1,133.02 <br />01/16/2002 <br />101-430-3160-43810 <br />Check Total: <br />3,407.90 <br />Vendor- ZEPPERAllen <br />O.Zepper <br />Check Sequence: 61 <br />Dec 2001 <br />Building Inspection Contract Service <br />551.00 <br />01/16/2002 <br />101-420-2400-43150 <br />Check Total: <br />551.00 <br />Total for Check Run: <br />94,827.41 <br />Total Number of Checks: <br />61 <br />Printed: O1/15/029:34 <br />Reference <br />ACH Enabled: No <br />Page <br />