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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: Springborn Farm <br />Total Vendor Springborn Farm:60.00 <br />Vendor: SRF Consulting Group Inc <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-43030 2026 CROSSWALK IMPROVEMENT SRF Consulting Group Inc 2026 CROSSWALK IMPROVEMENTS 10,985.03 None <br /> Total Department 3100 Public Works 10,985.03 <br /> Total Fund 101 General Fund 10,985.03 <br />Total Vendor SRF Consulting Group Inc:10,985.03 <br />Vendor: Stantec Consulting Services Inc <br />Fund: 601 Water <br />Department: 8126 SOUTH AREA PROD WELLS/TREATMT <br />601-8126-43030-8126 SOUTH AREA PRODUCTION WELL Stantec Consulting Service SOUTH TREAT / TEST WELL 6 5,266.50 None <br /> Total Department 8126 SOUTH AREA PROD WELLS/TREATMT 5,266.50 <br />Department: 8141 SOUTH WELLS/TREATMENT-NONREIMBUR <br />601-8141-43030-8141 TEST WELL 6 - NON-GRANT Stantec Consulting Service SOUTH TREAT / TEST WELL 6 967.16 None <br /> Total Department 8141 SOUTH WELLS/TREATMENT-NONREIMBUR 967.16 <br /> Total Fund 601 Water 6,233.66 <br />Total Vendor Stantec Consulting Services Inc:6,233.66 <br />Vendor: Streamworks LLC <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-42030 QUARTERLY UB BILLING (Q4)Streamworks LLC QUARTERLY UB BILLING (Q4)875.32 None <br /> Total Department 9400 Water 875.32 <br /> Total Fund 601 Water 875.32 <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-42030 QUARTERLY UB BILLING (Q4)Streamworks LLC QUARTERLY UB BILLING (Q4)591.22 None <br /> Total Department 9450 591.22 <br /> Total Fund 602 Sewer 591.22 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-42030 QUARTERLY UB BILLING (Q4)Streamworks LLC QUARTERLY UB BILLING (Q4)1,983.13 None <br /> Total Department 9500 Surface Water 1,983.13 <br /> Total Fund 603 Surface Water Utility 1,983.13 <br />Total Vendor Streamworks LLC:3,449.67 <br />Vendor: Tennis Roll Off LLC <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-43840 REFUSE Tennis Roll Off LLC Refuse 931.76 None <br /> Total Department 3100 Public Works 931.76 <br /> Total Fund 101 General Fund 931.76 <br />02/12/2026 03:40 PM Page:21/25