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City of Lake Elmo Accounts Payable <br />Usmadmirishator Computer Check Proof List <br />Printed: 08/02/01)827 <br />Invoice No Description. <br />Vendor: BLDGCODEState MN Building Codes 2-2—-3Check <br />Amount <br />Payment Date <br />Acct Number <br />Reference <br />of <br />Sequence: I <br />ACH Enabled: No <br />June 2002 quarterpermit surcharge <br />4,927.49 <br />08/02/2002 <br />101-000-0000-34104 <br />Building permit <br />Check Total: <br />4,927.49 <br />Vendor: HOMBYCHAHomes By Chase ZZ Ion{ <br />Check Sequence: 2 <br />ACH Enabled: No <br />2495 Road escrow return for 5061 Marquess <br />1,000.00 <br />08/02/2002 <br />803-000-0000-22900 <br />Road escrow ret <br />2544 Road escrow return 5064 Marquess <br />1,000.00 <br />08/022002 <br />803-000-0000-22900 <br />Road escrow ret <br />Check Total: <br />2,000.00 <br />Vendor: LANDBUMLang Builders Inc. Z- -t aS <br />Check Sequence: 3 <br />ACH Enabled: No <br />2762 road escrow return, 3773 37th St. <br />1,000.00 <br />08/02/2002 <br />803-000-0000-22900 <br />Road escrow ret <br />2780 Road deposit return 4033 35th Street <br />1,000.00 <br />08/02/2002 <br />803-000-0000-22900 <br />Road escrow ret <br />2782 Road escrow return, 4057 35th St <br />1,000.00 <br />08/02/2002 <br />803-000-0000-22900 <br />Road escrow ret <br />Check Total: <br />3,000.00 <br />Total for Check Run: 9,927.49 <br />Total Number of Checks: 3 <br />Page <br />