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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: Companion Animal Control <br />Total Vendor Companion Animal Control:2,074.40 <br />Vendor: CORE & MAIN LP <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-42300 METERS CORE & MAIN LP METERS 5,004.40 None <br /> Total Department 9400 Water 5,004.40 <br /> Total Fund 601 Water 5,004.40 <br />Total Vendor CORE & MAIN LP:5,004.40 <br />Vendor: COSTCO WHOLESALE <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-44010 STATION SUPPLIES COSTCO WHOLESALE STATION SUPPLIES 108.65 None <br /> Total Department 2220 Fire 108.65 <br />Department: 2400 Building Inspection <br />101-2400-42000 DISPLAY MONITOR COSTCO WHOLESALE STATION SUPPLIES 274.99 None <br /> Total Department 2400 Building Inspection 274.99 <br /> Total Fund 101 General Fund 383.64 <br />Total Vendor COSTCO WHOLESALE:383.64 <br />Vendor: Eckberg Lammers <br />Fund: 101 General Fund <br />Department: 2150 Prosecution <br />101-2150-43045 ATTORNEYS - PROFESSIONAL S Eckberg Lammers PROSECUTION FEE JAN 2026 4,415.25 None <br /> Total Department 2150 Prosecution 4,415.25 <br /> Total Fund 101 General Fund 4,415.25 <br />Total Vendor Eckberg Lammers:4,415.25 <br />Vendor: Friends of LE Sunfish Lake Prk <br />Fund: 101 General Fund <br />Department: 5200 Parks & Recreation <br />101-5200-43150 CONTRIBUTION TO 2024 BUCKT Friends of LE Sunfish Lake CONTRIBUTION TO GRANT PROJECT 5,000.00 None <br /> Total Department 5200 Parks & Recreation 5,000.00 <br /> Total Fund 101 General Fund 5,000.00 <br />Total Vendor Friends of LE Sunfish Lake Prk:5,000.00 <br />Vendor: Galls, LLC <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-44170 DUTY BOOTS - DK BA QM Galls, LLC DUTY BOOTS - DK BA QM 473.71 None <br /> Total Department 2220 Fire 473.71 <br /> Total Fund 101 General Fund 473.71 <br />Total Vendor Galls, LLC:473.71 <br />Vendor: Gopher State One Call <br />Fund: 601 Water <br />02/12/2026 03:40 PM Page:11/25