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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />GL Number <br />Invoice <br />Line Desc Vendor Name <br />Invoice <br />Description Amount <br />Check <br />Number <br />Vendor: Comcast <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_DECEMBER 25_ PW INTER 110.91 None <br />101-3100-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_JANUARY 26_ PW INTERN 118.97 None <br />101-3100-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_FEBRUARY 26_ PW INTER 127.29 None <br /> Total Department 3100 Public Works 468.08 <br />Department: 5200 Parks & Recreation <br />101-5200-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_NOVEMEBR 25_ PW INTER 110.91 None <br />101-5200-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_DECEMBER 25_ PW INTER 110.91 None <br />101-5200-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_JANUARY 26_ PW INTERN 110.91 None <br />101-5200-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_FEBRUARY 26_ PW INTER 110.91 None <br /> Total Department 5200 Parks & Recreation 443.64 <br /> Total Fund 101 General Fund 911.72 <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_NOVEMEBR 25_ PW INTER 110.91 None <br />601-9400-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_DECEMBER 25_ PW INTER 110.91 None <br />601-9400-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_JANUARY 26_ PW INTERN 110.91 None <br />601-9400-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_FEBRUARY 26_ PW INTER 110.91 None <br /> Total Department 9400 Water 443.64 <br /> Total Fund 601 Water 443.64 <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_NOVEMEBR 25_ PW INTER 110.90 None <br />602-9450-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_DECEMBER 25_ PW INTER 110.90 None <br />602-9450-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_JANUARY 26_ PW INTERN 110.90 None <br />602-9450-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_FEBRUARY 26_ PW INTER 110.90 None <br /> Total Department 9450 443.60 <br /> Total Fund 602 Sewer 443.60 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_NOVEMEBR 25_ PW INTER 110.90 None <br />603-9500-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_DECEMBER 25_ PW INTER 110.90 None <br />603-9500-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_JANUARY 26_ PW INTERN 110.90 None <br />603-9500-43185 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_FEBRUARY 26_ PW INTER 110.90 None <br /> Total Department 9500 Surface Water 443.60 <br /> Total Fund 603 Surface Water Utility 443.60 <br />Total Vendor Comcast:2,242.56 <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 2,074.40 None <br /> Total Department 2700 Animal Control 2,074.40 <br /> Total Fund 101 General Fund 2,074.40 <br />02/12/2026 03:40 PM Page:10/25