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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: Gopher State One Call <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-43150 Gopher State One Call LOCATING TICKET COSTS 5120528 40.95 <br /> Total Department 9450 40.95 <br /> Total Fund 602 Sewer 40.95 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-43150 Gopher State One Call LOCATING TICKET COSTS 5120528 40.95 <br /> Total Department 9500 Surface Water 40.95 <br /> Total Fund 603 Surface Water Utility 40.95 <br />Total Vendor Gopher State One Call:122.85 <br />Vendor: Hailies Cleaning Svcs LLC <br />Fund: 703 City Center Operations (ISF) <br />Department: 0000 General <br />703-0000-44011 Hailies Cleaning Svcs LLC JANITORIAL - DECEMBER 2025 CLE-015 01/31/2026 1,980.00 <br /> Total Department 0000 General 1,980.00 <br /> Total Fund 703 City Center Operations (ISF)1,980.00 <br />Total Vendor Hailies Cleaning Svcs LLC:1,980.00 <br />Vendor: HealthPartners Clinic Stillwater <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-44300 HealthPartners Clinic Stillwa DRUG SCREEN 21057 33.00 <br /> Total Department 3100 Public Works 33.00 <br /> Total Fund 101 General Fund 33.00 <br />Total Vendor HealthPartners Clinic Stillwater:33.00 <br />Vendor: HealthPartners Inc <br />Fund: 101 General Fund <br />Department: 0000 General <br />101-0000-21706 HealthPartners Inc DENTAL PREMIUM RETRO CONTRONEO DEC 20 646758709003 40.26 <br /> Total Department 0000 General 40.26 <br /> Total Fund 101 General Fund 40.26 <br />Total Vendor HealthPartners Inc:40.26 <br />Vendor: Hoisington Koegler Group Inc <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-43150 Hoisington Koegler Group Inc OLD VILLAGE GARDEN OVERSHIGHT HKGI 024-048-9 535.75 <br /> Total Department 3100 Public Works 535.75 <br /> Total Fund 101 General Fund 535.75 <br />Total Vendor Hoisington Koegler Group Inc:535.75 <br />01/15/2026 02:19 PM Page:3/9