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( <br />( sqx :�)t'4 <br />gOCQ <br />City: City of Lake Elmo <br />Accounts Payable <br />Printed: 08/23/0211:48 <br />User: Abby <br />Computer Check Register <br />Check <br />Vendor No <br />Vendor Name <br />Date Amount <br />Invoice No <br />22241 <br />BRANDLAN <br />Brandl Anderson <br />08/23/2002 <br />1,000.00 <br />2820 <br />Total for 22241: <br />----------------- <br />1,000.00 <br />22242 <br />HOMBYCHA <br />Homes By Chase <br />08/23/2002 <br />1,000.00 <br />2881 <br />Total for 22242: <br />----------------- <br />1,000.00 <br />22243 <br />LANDBUIL <br />Lang Builders Inc. <br />08/23/2002 <br />1,000.00 <br />2734 <br />1,000.00 <br />2824 <br />1,000.00 <br />2502 <br />1,000.00 <br />2552 <br />500.00 <br />2073 <br />Total for 22243: <br />----------------- <br />4,500.00 <br />----------------- <br />Total for Accounts Payable Check Run: 6,500.00 <br />Page 1 <br />