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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />POST DATES 01/01/2025 - 12/31/2025 <br />POSTED AND UNPOSTED <br />OPEN <br />GL Number Vendor Name <br />Invoice <br />Description <br />Invoice <br />Number <br />Due <br />Date Amount <br />Vendor: BlueCross BlueShield Minnesota <br />Fund: 101 General Fund <br />Department: 0000 General <br />101-0000-21706 BlueCross BlueShield Minnesot DECEMBER 2025 VISION PREMIUM 251231437858 01/15/2026 80.55 <br /> Total Department 0000 General 80.55 <br /> Total Fund 101 General Fund 80.55 <br />Total Vendor BlueCross BlueShield Minnesota:80.55 <br />Vendor: Braun Intertec Corporation <br />Fund: 601 Water <br />Department: 8140 <br />601-8140-43030-8140 Braun Intertec Corporation GEOTECHNICAL SERVICES IN1002422 01/31/2026 5,444.40 <br /> Total Department 8140 5,444.40 <br /> Total Fund 601 Water 5,444.40 <br />Total Vendor Braun Intertec Corporation:5,444.40 <br />Vendor: Century Power Equipment <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-44300 Century Power Equipment BLADE SHARPEN /CARB AND SPARK PLUG RE 017297 382.19 <br /> Total Department 9500 Surface Water 382.19 <br /> Total Fund 603 Surface Water Utility 382.19 <br />Total Vendor Century Power Equipment:382.19 <br />Vendor: Cintas Corp <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-42150 Cintas Corp CLEANING, MAINT & SUPPLIES 4254250906 94.69 <br />101-3100-42150 Cintas Corp CLEANING, MAINT & SUPPLIES 4251798216 43.59 <br />101-3100-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4254250906 122.44 <br />101-3100-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4251798216 100.05 <br /> Total Department 3100 Public Works 360.77 <br />Department: 5200 Parks & Recreation <br />101-5200-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4254250906 23.71 <br />101-5200-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4251798216 25.01 <br /> Total Department 5200 Parks & Recreation 48.72 <br /> Total Fund 101 General Fund 409.49 <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4254250906 21.67 <br />601-9400-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4251798216 16.67 <br /> Total Department 9400 Water 38.34 <br /> Total Fund 601 Water 38.34 <br />Fund: 602 Sewer <br />Department: 9450 <br />01/15/2026 02:19 PM Page:1/9