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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: Gopher State One Call <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-43150 WATER - TICKET COST Gopher State One Call TICKET COSTS & 2026 ANNUAL OPERATOR 46.36 None <br /> Total Department 9400 Water 46.36 <br /> Total Fund 601 Water 46.36 <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-43150 SEWER - TICKET COST Gopher State One Call TICKET COSTS & 2026 ANNUAL OPERATOR 46.37 None <br /> Total Department 9450 46.37 <br /> Total Fund 602 Sewer 46.37 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-43150 STORM - TICKET COST Gopher State One Call TICKET COSTS & 2026 ANNUAL OPERATOR 46.37 None <br /> Total Department 9500 Surface Water 46.37 <br /> Total Fund 603 Surface Water Utility 46.37 <br />Total Vendor Gopher State One Call:139.10 <br />Vendor: HealthPartners Occupational Medicine <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-44300 DRUG SCREEN COLLECTION HealthPartners Occupationa DRUG SCREEN COLLECTION 33.00 None <br />101-3100-44300 Screening - PW HealthPartners Occupationa DRUG SCREEN 154.00 None <br /> Total Department 3100 Public Works 187.00 <br /> Total Fund 101 General Fund 187.00 <br />Total Vendor HealthPartners Occupational Medicine:187.00 <br />Vendor: Industrial Health Svcs Network <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-44300 Drug Screen/MRO Svcs - B51 Industrial Health Svcs Net DRG SCREENING/MRO SVCS- JAN 2026 149.70 None <br /> Total Department 3100 Public Works 149.70 <br /> Total Fund 101 General Fund 149.70 <br />Total Vendor Industrial Health Svcs Network:149.70 <br />Vendor: IUOE Local 49 <br />Fund: 101 General Fund <br />Department: 0000 General <br />101-0000-21712 Monthly Local 49 Union Due IUOE Local 49 LOCAL 49 UNION DUES - MONTHLY 315.00 None <br /> Total Department 0000 General 315.00 <br /> Total Fund 101 General Fund 315.00 <br />Total Vendor IUOE Local 49:315.00 <br />Vendor: IUOE Local 49 Fringe Benefit Fund <br />Fund: 101 General Fund <br />Department: 0000 General <br />101-0000-21713 Local 49 monthly Health In IUOE Local 49 Fringe Benef LOCAL 49 MONTHLY HEALTH INS PREM 15,075.00 None <br />02/12/2026 03:40 PM Page:12/25