Laserfiche WebLink
City of Lake Elmo <br />User: administrator <br />Account Number <br />Vendor: FXL FXL, Inc. <br />101410-1550-43100 <br />Vendor Total: <br />Vendor: GLENWOGMenwood Inglewood <br />101-430-3100-42150 <br />Vendor Total: <br />Vendor: GWHIZ G-Whiz Lettering, Inc. <br />101-420-2220-44170 <br />Vendor Total: <br />Vendor. ICEMAN Iceman Industries, Inc. <br />101-430-3100-42290 <br />Vendor Total: <br />Vendor. LAKECOULake Country Chapter <br />101-420-2400-44330 <br />Vendor Total: <br />Vendor. LEAGUE Finance Department <br />101-410-1320-44350 <br />Vendor Total: <br />Vendor: MENARDMenards - Stillwater <br />101-430-3100-42150 <br />Vendor Total: <br />Vendor. METROCAMetrocall <br />101-420-2220-43210 <br />101-420-2220-43210 <br />Vendor Total: <br />Accounts Payable <br />Outstanding Invoices <br />Amount Invoice No Inv Date Description <br />1,500.00 Jan 2002 12/29/2001 January 2002 Assessing Fee <br />1,500.00 <br />12.60 11/30/2001 Public Works Shop Supplies <br />12.60 <br />68.00 05/11/2001 Fire Department Uniform <br />68.00 <br />2,517.77 1286 12/17/2001 Premium De-icing Sand <br />2,517.77 <br />Printed: O1/03/2002 14:03 <br />Task Type PONumber PavmentDate <br />01/03/2002 <br />25.00 FY 2002 12/29/2001 FY 2002 Membership - McNamara <br />25.00 <br />120.00 12/29/2001 Handbook for Minnesota Cities - <br />120.00 <br />O1/03/2002 <br />O1/03/2002 <br />O1/03/2002 <br />O1/03/2002 <br />O1/03/2002 <br />22.02 7643 12/18/2001 Public Works Shop Supplies - 01/03/2002 <br />22.02 <br />24.93 1137150 12/15/2001 Fire Department - O1/03/2002 <br />58.90 1136595 12/15/2001 Fire Department - 01/03/2002 <br />83.83 <br />Page 2 <br />