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1 <br />City: City of Lake Elmo <br />Accounts Payable <br />User: Abby <br />Computer Check Register <br />heck <br />Vendor No <br />Vendor Name <br />Date <br />22473 <br />ICMA <br />ICMA Retirement Trust 457 <br />10/03/2002 <br />Total for 22473: <br />22474 <br />MBA <br />Minnesota Benefit Association <br />10/03/2002 <br />Total for 22474: <br />22475 <br />MNCHILD <br />MN Child Support Payment Or <br />10/03/2002 <br />Total for 22475: <br />22476 <br />NCPERS <br />566200-NCPERS Group Life <br />10/03/2002 <br />Total for 22476: <br />22477 <br />PERA <br />PERA <br />10/03/2002 <br />Total for 22477: <br />Total for Accounts Payable Check Run: <br />Printed: 10/03/02 09:47 <br />Amount Invoice No <br />640.00 <br />640.00 <br />9.93 <br />9.93 <br />583.29 <br />583.29 <br />16.00 <br />16.00 <br />940.69 <br />1,020.00 <br />10.00 19067 <br />10.00 19062 <br />1,980.69 <br />3,229.91 <br />Page 1 <br />