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( <br />, <br />r l C� <br />City: City of Lake Elmo <br />Accounts Payable <br />Printed: <br />10/01/0208:02 <br />User: Abby <br />Computer Check Register <br />Check <br />Vendor No <br />Vendor Name <br />Date <br />Amount <br />Invoice No <br />22450 <br />BRANDLAN <br />Brandl Anderson <br />10/02/2002 <br />1,000.00 <br />2871 <br />1,000.00 <br />2507 <br />1,000.00 <br />2754 <br />1,000.00 <br />2864 <br />1,000.00 <br />2713 <br />Total for 22450: <br />----------------- <br />5,000.00 <br />22451 <br />COLLEGE <br />College City Homes <br />10/02/2002 <br />1,000.00 <br />2839 <br />1,000.00 <br />2878 <br />Total for 22451: <br />----------------- <br />2,000.00 <br />22452 <br />HOLMLAUR <br />Hohnes, Laura <br />10/02/2002 <br />1,000.00 <br />3068 <br />Total for 22452: <br />----------------- <br />1,000.00 <br />22453 <br />HOMBYCHA <br />Homes By Chase <br />10/02/2002 <br />1,000.00 <br />2765 <br />Total for 22453: <br />----------------- <br />1,000.00 <br />22454 <br />LANDBUIL <br />Lang Builders Inc. <br />10/02/2002 <br />1,000.00 <br />2902 <br />Total for 22454: <br />----------------- <br />1,000.00 <br />22455 <br />LANDMARK <br />Landmark Builders, Inc. <br />10/02/2002 <br />1,000.00 <br />2789 <br />1,000.00 <br />2595 <br />Total for 22455: <br />----------------- <br />2,000.00 <br />22456 <br />LIGHHOME <br />Lighthouse home Builders <br />10/02/2002 <br />1,000.00 <br />2665 <br />Total for 22456: <br />----------------- <br />1,000,00 <br />Total for Accounts Payable Check <br />Run: <br />----------------- <br />13,000.00 <br />Page 1 <br />