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ACCOUNTS <br />PAYABLE - AP7002 <br />COMBINED CHECK REGISTER <br />CITY OF <br />LAKE <br />ELMO <br />CHECK <br />CHECK <br />VENDOR <br />VENDOR <br />PAYMENT. <br />NUMBER <br />DATE <br />140. <br />NAME <br />AMOUNT <br />13572 <br />DEF <br />01/20/98 <br />000438 <br />HARTMAN, AARON <br />221.56 <br />13573 <br />DEF <br />01/20/98 <br />000439 <br />JOHNSON, BRIAN <br />690.88 <br />13574 <br />DEF <br />01/20/98 <br />000440 <br />HOWARD, CHRIS <br />1354.37 <br />13575 <br />DEF <br />01/20/98 <br />000441 <br />DAVIS, DENISE <br />228.49 <br />13576 <br />DEF <br />01/20/98 <br />000511 <br />WINKELS, BRAD <br />742.82 <br />13577 <br />DEF <br />01/20/98 <br />000543 <br />O'BRIEN, SHAWN <br />952.64 <br />13578 <br />DEF <br />01/20/98 <br />000707 <br />EMERGENCY APPARATUS MAINT <br />240.49 <br />13579 <br />DEF <br />01/20/98 <br />000077 <br />LMCIT <br />8174.00 <br />13580 <br />DEF <br />01/20/98 <br />000467 <br />UNT�RSITY OF MINNESOTA <br />80.00 <br />CHECK TOTAL 239,340.96 <br />12:31PM 01/20/98 <br />PAGE 3 <br />