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City of Lake Elmo <br />Accounts Payable <br />Printed: O1/03/2002 14:03 <br />User: administrator <br />Outstanding Invoices <br />Account Number <br />Amount <br />Invoice No <br />Inv Date Description Task <br />Tvoe PO Number Payment Date <br />Vendor Total: <br />11,935.45 <br />Vendor. VERISIGNVeriSign, Inc. <br />101-410-1320-44330 <br />70.00 <br />47714876 <br />12/10/2001DomainRmewallakeehno.org - <br />O1/03/2002 <br />Vendor Total: <br />70.00 <br />Vendor. WAS -IS Washington County Govt Center <br />101-450-5200-42000 <br />100.00 <br />247 <br />12/14/2001 Maps for Parks Department - <br />O1/0312002 <br />Vendor Total: <br />100.00 <br />Vendor. WEARGUAWearGuard <br />101-430-3100- 4170 <br />149.95 <br />46630383-1 <br />11/13/2001 Public Works Uniforms - <br />O1/03/2002 <br />101-420-2400-44170 <br />566.27 <br />46630383-1 <br />11/13/2001 Building Inspection Uniforms - <br />O1/03/2002 <br />Vendor Total: <br />716.22 <br />Vendor: WORKWEMorkwell Occupational Health <br />101-420-2220-43050 <br />198.50 <br />12/12/2001 Fire Department Physicals - <br />O1103/2002 <br />Vendor Total: <br />198.50 <br />Report Total: <br />24,618.46 <br />Page 4 <br />