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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: Tennis Roll Off LLC <br />Total Vendor Tennis Roll Off LLC:931.76 <br />Vendor: T-Mobile <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-43210 12/21 - 1/21 CAD - PHONE D T-Mobile 12/21 - 1/21 CAD - PHONE DATA 383.88 None <br /> Total Department 2220 Fire 383.88 <br /> Total Fund 101 General Fund 383.88 <br />Total Vendor T-Mobile:383.88 <br />Vendor: Total Tool Supply Inc <br />Fund: 410 Vehicle Replacement <br />Department: 2220 Fire <br />410-2220-45500-8144 TENDER 2 REPLACMENT EQUIPM Total Tool Supply Inc TENDER 2 REPLACMENT EQUIPMENT 1,098.78 None <br />410-2220-45500-8144 TENDER 2 REPLACEMENT EQUIP Total Tool Supply Inc TENDER 2 REPLACEMENT EQUIPMENT 4,824.13 None <br /> Total Department 2220 Fire 5,922.91 <br /> Total Fund 410 Vehicle Replacement 5,922.91 <br />Total Vendor Total Tool Supply Inc:5,922.91 <br />Vendor: Tri State Bobcat <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-42210 E5 STUMP GRINDER REPAIR Tri State Bobcat STUMP GRINDER PARTS 144.25 None <br />101-3100-42210 SERVICE KIT FOR PR-6 BOBCA Tri State Bobcat PR6 -SERVICE KIT 446.39 None <br /> Total Department 3100 Public Works 590.64 <br /> Total Fund 101 General Fund 590.64 <br />Total Vendor Tri State Bobcat:590.64 <br />Vendor: United States Postal Service <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-42000 POSTAGE PW PART RETURN United States Postal Servi POSTAGE PW PART RETURN 11.80 None <br /> Total Department 3100 Public Works 11.80 <br /> Total Fund 101 General Fund 11.80 <br />Total Vendor United States Postal Service:11.80 <br />Vendor: VISTAPRINT <br />Fund: 101 General Fund <br />Department: 1110 Mayor & Council <br />101-1110-44300 BUSINESS CARDS VISTAPRINT PETE THOLEN BUSINESS CARDS 24.98 None <br /> Total Department 1110 Mayor & Council 24.98 <br /> Total Fund 101 General Fund 24.98 <br />Total Vendor VISTAPRINT:24.98 <br />Vendor: Washington County <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-43230 2025 Q4 RADIO FEES Washington County 2025 Q4 RADIO FEES 4,200.84 None <br />02/12/2026 03:40 PM Page:22/25