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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />POST DATES 12/01/2025 - 02/02/2026 <br />POSTED AND UNPOSTED <br />OPEN <br />GL Number <br />Invoice <br />Line Desc Vendor Name <br />Invoice <br />Description Amount <br />Check <br />Number <br />Vendor: CK HOLIDAY <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-44300 MONTHLY VEHICLE WASH CK HOLIDAY MONTHLY VEHICLE WASH 70.41 None <br /> Total Department 2220 Fire 70.41 <br /> Total Fund 101 General Fund 70.41 <br />Total Vendor CK HOLIDAY:70.41 <br />Vendor: Companion Animal Control <br />Fund: 101 General Fund <br />Department: 2700 Animal Control <br />101-2700-43150 MONTHLY ANIMAL CONTROL SVC Companion Animal Control Monthly Companion Animal Control 1,451.30 None <br /> Total Department 2700 Animal Control 1,451.30 <br /> Total Fund 101 General Fund 1,451.30 <br />Total Vendor Companion Animal Control:1,451.30 <br />Vendor: Creative Homes Inc <br />Fund: 101 General Fund <br />Department: 2400 Building Inspection <br />101-2400-36200 CHECK REQUEST REFUND Creative Homes Inc CHECK REQUEST REFUND 22,925.54 None <br /> Total Department 2400 Building Inspection 22,925.54 <br /> Total Fund 101 General Fund 22,925.54 <br />Total Vendor Creative Homes Inc:22,925.54 <br />Vendor: ECM Publishers Inc <br />Fund: 101 General Fund <br />Department: 1910 Planning & Zoning <br />101-1910-43510 JAN 26 PH ZTZ AND 26HK ECM Publishers Inc JAN 26 PH ZTZ AND 26HK 93.50 None <br /> Total Department 1910 Planning & Zoning 93.50 <br /> Total Fund 101 General Fund 93.50 <br />Fund: 451 2026 Street & Utility Imprvmts <br />Department: 8138 2026 STREET & UTILITY IMPROVEMENTS <br />451-8138-43510-8138 2026 STREET IMPROVEMENTS B ECM Publishers Inc 2026 STREET IMPROVEMENTS BID PUBLISHI 255.00 None <br /> Total Department 8138 2026 STREET & UTILITY IMPROVEMENTS 255.00 <br /> Total Fund 451 2026 Street & Utility Imprvmts 255.00 <br />Fund: 601 Water <br />Department: 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE <br />601-8140-43510-8140 LEGAL NOTICE - CSAH 14 WAT ECM Publishers Inc LEGAL NOTICE - CSAH 14 WATERMAIN IMP 272.00 None <br /> Total Department 8140 CSAH 14 (17-LAYTON) WATERMAIN IMPROVE 272.00 <br /> Total Fund 601 Water 272.00 <br />Total Vendor ECM Publishers Inc:620.50 <br />Vendor: Electro Watchman Inc <br />Fund: 101 General Fund <br />01/29/2026 11:51 AM Page:3/13