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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: Plunkett's Pest Control Inc <br />Fund: 703 City Center Operations (ISF) <br /> Total Fund 703 City Center Operations (ISF)89.43 <br />Total Vendor Plunkett's Pest Control Inc:89.43 <br />Vendor: PreCise MRM LLC <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-43190 PreCise MRM LLC PRECISE FLEET MGMT SOFTWARE 200-2009947 220.00 <br /> Total Department 3100 Public Works 220.00 <br /> Total Fund 101 General Fund 220.00 <br />Total Vendor PreCise MRM LLC:220.00 <br />Vendor: Safebuilt LLC <br />Fund: 101 General Fund <br />Department: 2400 Building Inspection <br />101-2400-43150 Safebuilt LLC DEC 2025 MONTHLY INSPECTION SERVICES 3080683 01/30/2026 500.00 <br /> Total Department 2400 Building Inspection 500.00 <br /> Total Fund 101 General Fund 500.00 <br />Total Vendor Safebuilt LLC:500.00 <br />Vendor: Short Elliott Hendrickson, Inc <br />Fund: 430 Railroad Improvements <br />Department: 8091 RR Crossing Improvements <br />430-8091-43030-8091 Short Elliott Hendrickson, In UPRR CONSTRUCTION SERVICES 501615 02/11/2026 560.38 <br /> Total Department 8091 RR Crossing Improvements 560.38 <br /> Total Fund 430 Railroad Improvements 560.38 <br />Total Vendor Short Elliott Hendrickson, Inc:560.38 <br />Vendor: SRF Consulting Group Inc <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-43030 SRF Consulting Group Inc 2026 CROSSWALK - TASK #10 19733.00-1 2,592.54 <br /> Total Department 3100 Public Works 2,592.54 <br /> Total Fund 101 General Fund 2,592.54 <br />Total Vendor SRF Consulting Group Inc:2,592.54 <br />Vendor: Twin Town Plumbing <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-44040 Twin Town Plumbing IDEAL TOWER REPAIR 5666 682.01 <br /> Total Department 9400 Water 682.01 <br /> Total Fund 601 Water 682.01 <br />Total Vendor Twin Town Plumbing:682.01 <br />Vendor: Washington Conservation District <br />01/15/2026 02:19 PM Page:6/9