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INVOICE REGISTER FOR THE CITY OF LAKE ELMO <br />POST DATES 12/27/2025 - 01/26/2026 <br />POSTED <br />OPEN <br />Inv Ref #Vendor Invoice Date Due Date Invoice Amount Amount Due Status Posted <br />0000021312 CK HOLIDAY 12/27/2025 70.41 70.41 Open Y <br />0000021320 TARGET - CC 12/30/2025 50.00 50.00 Open Y <br />0000021316 WALMART 01/02/2026 10.71 10.71 Open Y <br />0000021321 Amazon Capital Services 01/05/2026 92.34 92.34 Open Y <br />0000021322 Washington County - WACO Public Wor 01/06/2026 64.50 64.50 Open Y <br />0000021319 MINNESOTA ASSOC OF GOV'T COMMUNICAT 01/12/2026 88.70 88.70 Open Y <br />0000021323 ICC CODE COUNCIL 01/12/2026 70.00 70.00 Open Y <br />0000021325 ICC CODE COUNCIL 01/12/2026 255.00 255.00 Open Y <br />0000021187 Amazon Capital Services 02/06/2026 29.78 29.78 Open Y <br />0000021189 Minnesota Mayors Association 01/14/2026 30.00 30.00 Open Y <br />0000021193 HARBOR FREIGHT 01/07/2026 19.98 19.98 Open Y <br />0000021195 Amazon Capital Services 01/12/2026 98.99 98.99 Open Y <br />0000021228 NFPA 01/14/2026 836.99 836.99 Open Y <br />0000021317 VISTAPRINT 01/16/2026 78.75 78.75 Open Y <br /># of Invoices: 14 # Due: 14 Totals:1,796.15 1,796.15 <br /># of Credit Memos: 0 # Due: 0 Totals:0.00 0.00 <br />Net of Invoices and Credit Memos:1,796.15 1,796.15 <br />--- TOTALS BY PAYMENT CARD ACCOUNT --- <br />1080 30.00 <br />3713 985.74 <br />--- TOTALS BY FUND --- <br />101 General Fund 1,796.15 1,796.15 <br />--- TOTALS BY DEPT/ACTIVITY --- <br />1110 Mayor & Council 30.00 30.00 <br />1320 Administration 188.79 188.79 <br />1910 Planning & Zoning 92.34 92.34 <br />2220 Fire 1,056.15 1,056.15 <br />2400 Building Inspection 364.37 364.37 <br />3100 Public Works 64.50 64.50 <br />01/28/2026 04:11 PM Page:1/1