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City: City of Lake Elmo <br />Accounts Payable <br />Printed: <br />10/09/0215:41 <br />User: Abby <br />Computer Check Register <br />Check <br />Vendor No <br />Vendor Name <br />Date <br />Amount <br />Invoice No <br />22482 <br />ABDO <br />Abdo Eick & Meyers <br />10/16/2002 <br />897.62 <br />207436 <br />Total for 22482: <br />----------------- <br />897.62 <br />22483 <br />ARAM <br />Aramark <br />10/16/2002 <br />34.90 <br />629-5099246 <br />Total for 22483: <br />----------------- <br />34.90 <br />22484 <br />ASPENMI <br />Aspen Mills, Inc. <br />10/16/2002 <br />33.84 <br />47670 <br />Total for 22484: <br />----------------- <br />33.84 <br />22485 <br />ATTWI <br />AT&T Wireless <br />10/16/2002 <br />22.88 <br />Total for 22485: <br />----------------- <br />22.88 <br />22486 <br />BEARCOM <br />Bear Corn <br />10/16/2002 <br />1,370.45 <br />2136462 <br />Total for 22486: <br />----------------- <br />1,370.45 <br />22487 <br />BIFFS <br />BifPsInc. <br />10/16/2002 <br />140.52 <br />W173038 <br />70.26 <br />W173039 <br />70.26 <br />W173040 <br />90.26 <br />W 173041 <br />70.26 <br />W173042 <br />Total for 22487: <br />----------------- <br />441.56 <br />22488 <br />BUCKLES <br />Michael Buckles <br />10/16/2002 <br />249.97 <br />Total for 22488: <br />----------------- <br />249.97 <br />22489 <br />CENTPOW <br />Century Power Equipment <br />10/16/2002 <br />42.64 <br />227195 <br />Total for 22489: <br />----------------- <br />42.64 <br />22490 <br />CIT <br />Computer Integration Tech <br />10/16/2002 <br />31.25 <br />36448 <br />366.00 <br />2025 <br />Total for 22490: <br />----------------- <br />397.25 <br />22491 <br />CITYSAV <br />City of Savage <br />10/16/2002 <br />35.00 <br />Total for 22491: <br />----------------- <br />35.00 <br />22492 <br />COPYIMAG <br />Copy Images, Inc. <br />10/16/2002 <br />233.24 <br />27903 <br />Total for 22492: <br />----------------- <br />233.24 <br />22493 <br />ELMOLUM <br />Elmo's Lumber & Plywood <br />10/16/2002 <br />17.00 <br />0116566 <br />10.63 <br />0116813 <br />Total for 22493: <br />----------------- <br />27.63 <br />Page 1 <br />