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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: Cintas Corp <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4254250906 12.41 <br />602-9450-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4251798216 13.34 <br /> Total Department 9450 25.75 <br /> Total Fund 602 Sewer 25.75 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4254250906 5.00 <br />603-9500-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4251798216 11.68 <br /> Total Department 9500 Surface Water 16.68 <br /> Total Fund 603 Surface Water Utility 16.68 <br />Total Vendor Cintas Corp:490.26 <br />Vendor: Companion Animal Control <br />Fund: 101 General Fund <br />Department: 2700 Animal Control <br />101-2700-43150 Companion Animal Control COMPANION DEC 2025 INVOICE DEC 2025 1,658.80 <br /> Total Department 2700 Animal Control 1,658.80 <br /> Total Fund 101 General Fund 1,658.80 <br />Total Vendor Companion Animal Control:1,658.80 <br />Vendor: ECKBERG LAMMERS <br />Fund: 101 General Fund <br />Department: 2150 Prosecution <br />101-2150-43045 ECKBERG LAMMERS PROSECUTION DEC 2025 12 2025 4,319.32 <br /> Total Department 2150 Prosecution 4,319.32 <br /> Total Fund 101 General Fund 4,319.32 <br />Total Vendor ECKBERG LAMMERS:4,319.32 <br />Vendor: Emergency Apparatus Maint Inc <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-44040 Emergency Apparatus Maint Inc LADDER 1 - AUTO EJECT REPAIR 138421 01/28/2026 360.06 <br /> Total Department 2220 Fire 360.06 <br /> Total Fund 101 General Fund 360.06 <br />Total Vendor Emergency Apparatus Maint Inc:360.06 <br />Vendor: Gopher State One Call <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-43150 Gopher State One Call LOCATING TICKET COSTS 5120528 40.95 <br /> Total Department 9400 Water 40.95 <br /> Total Fund 601 Water 40.95 <br />01/15/2026 02:19 PM Page:2/9