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City of Lake Elmo <br />Accounts Payable <br />Printed: 01/03/2002 14:03 <br />User:administrator <br />Outstanding Invoices <br />Account Number <br />Amount <br />Invoice No <br />Inv Date Description Task <br />Type PO Number Payment Date <br />Vendor: MIDWPLAMidwest Playscapes, Inc. <br />101-450-5200-42250 <br />1,303.70 <br />1202 <br />12/18/2001 Parks Department Landscaping Materials - <br />O1/03/2002 <br />Vendor Total: <br />1,303.70 <br />Vendor: MUNICI-PMunici-Pals <br />101-410-1110-44330 <br />20.00 <br />FY 2002 <br />12/26/2001 FY 2002 City Membership - <br />O1/03/2002 <br />Vendor Total: <br />20.00 <br />Vendor: PITNEY Pitney Bowes <br />101-410-1940-44010 <br />106.00 <br />2817997-DC0I12/14/2001 Postage Meter - <br />O1/03/2002 <br />Vendor Total: <br />106.00 <br />Vendor: POSTOFFIUS Post Office <br />101-410-1320-43220 <br />125.00 <br />FY 2002 <br />12/26/20012002 Standard Mail Mailing Fee - <br />01/03/2002 <br />Vendor Total: <br />125.00 <br />Vendor. ROGERS Rogers Printing Services <br />101-410-1320-42030 <br />150.96 <br />8895 <br />12/21/2001 Envelopes - <br />01/03/2002 <br />101-410-132043090 <br />414.29 <br />8898 <br />12/20/2001 December Newsletter - <br />01/03/2002 <br />Vendor Total: <br />565.25 <br />Vendor: SNAPON Snap-On Tools <br />101-430-3100-42400 <br />126.95 <br />215310253-577YO/1112001 Public Works Tools - <br />01/03/2002 .� <br />Vendor Total: <br />126.95 <br />Vendor: STILLGAZStillwater Gazette <br />101-410-1320-43510 28.56 00000557 12/19/2001 Ordinance Publication - 01/03/2002 <br />101-410-1320-43510 18.36 00000558 12/19/2001 Ordinance Publication 01/03/2002 <br />101410-132043510 20.40 00000574 12/14/2001 Planning Commission Hearing Notice - O1/03/2002 <br />Vendor Total: 67.32 <br />Vendor: USFILTERUS Filter Distribution <br />601-494-9400-42300 11,113.27 8004559 12/11/2001 Water Meters - 01/03/2002 <br />601-494-9400-42300 822.18 8025753 12/18/2001 Water Meters - O1/03/2002 <br />0 <br />Page 3 <br />