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City: City of Lake Elmo <br />r <br />t' <br />Accounts Payable <br />Printed: <br />10/09/0215:12 <br />User: Abby <br />Computer Check Register <br />Check <br />Vendor No <br />Vendor Name Date <br />Amount <br />Invoice No <br />22479 <br />DERRICK <br />Derrick Construction 10/09/2002 <br />1,000.00 <br />2693 <br />Total for 22479: <br />----------------- <br />1,000.00 <br />22480 <br />HOMBYCHA <br />Homes By Chase 10/09/2002 <br />1,000.00 <br />2936 <br />Total for 22480: <br />----------------- <br />1,000.00 <br />22481 <br />POSTOFFI <br />US Post Office 10/09/2002 <br />106.00 <br />394.00 <br />Total for 22481: <br />----------------- <br />500.00 <br />Total for Accounts Payable Check Run: <br />----------------- <br />2,500.00 <br />Page 1 <br />