Laserfiche WebLink
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: Industrial Health Svcs Network <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-44300 Industrial Health Svcs Networ DRUG SCREEN 139751 49.90 <br /> Total Department 3100 Public Works 49.90 <br /> Total Fund 101 General Fund 49.90 <br />Total Vendor Industrial Health Svcs Network:49.90 <br />Vendor: Innovative Office Solutions LLC <br />Fund: 101 General Fund <br />Department: 1320 Administration <br />101-1320-42000 Innovative Office Solutions L OFFICE SUPPLIES/PAPER SO-4843231 110.40 <br /> Total Department 1320 Administration 110.40 <br />Department: 1520 Finance <br />101-1520-42000 Innovative Office Solutions L OFFICE SUPPLIES/PAPER SO-4843231 91.98 <br /> Total Department 1520 Finance 91.98 <br /> Total Fund 101 General Fund 202.38 <br />Total Vendor Innovative Office Solutions LLC:202.38 <br />Vendor: Kwik Trip Inc <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-42120 Kwik Trip Inc FUEL 0000 01/20/2026 293.12 <br /> Total Department 2220 Fire 293.12 <br /> Total Fund 101 General Fund 293.12 <br />Total Vendor Kwik Trip Inc:293.12 <br />Vendor: Larson Diesel Service <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-44040 Larson Diesel Service #D4 DOT HYD HOSES 251231001 200.19 <br />101-3100-44040 Larson Diesel Service #D7 DOT INSPECTION/REPAIRS 251201011 2,091.03 <br /> Total Department 3100 Public Works 2,291.22 <br /> Total Fund 101 General Fund 2,291.22 <br />Total Vendor Larson Diesel Service:2,291.22 <br />Vendor: LRS Portables LLC <br />Fund: 101 General Fund <br />Department: 5200 Parks & Recreation <br />101-5200-44120 LRS Portables LLC PARKS PORTABLE RENTALS MP290372 702.00 <br /> Total Department 5200 Parks & Recreation 702.00 <br /> Total Fund 101 General Fund 702.00 <br />Total Vendor LRS Portables LLC:702.00 <br />Vendor: Metropolitan Council <br />01/15/2026 02:19 PM Page:4/9