Laserfiche WebLink
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: Alex Air Apparatus 2 LLC <br />Fund: 407 FIRE EQUIPMENT & PROJECT <br />Department: 2220 Fire <br />407-2220-42400 SCBA MASK / PPE Alex Air Apparatus 2 LLC SCBA MASK / PPE 3,142.00 None <br /> Total Department 2220 Fire 3,142.00 <br /> Total Fund 407 FIRE EQUIPMENT & PROJECT 3,142.00 <br />Total Vendor Alex Air Apparatus 2 LLC:3,142.00 <br />Vendor: Amazon Capital Services <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-42000 WIRELESS MOUSE AND KEYBOAR Amazon Capital Services KEYBOARD & MOUSE FOR PLAN REVIEW 31.98 None <br /> Total Department 2400 Building Inspection 31.98 <br />Department: 3100 Public Works <br />101-3100-42000 PW OFFICE SUPPLIES Amazon Capital Services PW OFFICE SUPPLIES 70.92 None <br /> Total Department 3100 Public Works 70.92 <br /> Total Fund 101 GENERAL FUND 102.90 <br />Total Vendor Amazon Capital Services:102.90 <br />Vendor: ANCOM Communications <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500-8144 TENDER 2 REPLACEMENT EQUIP ANCOM Communications TENDER 2 REPLACEMENT EQUIP - RADIO CH 185.56 None <br /> Total Department 2220 Fire 185.56 <br /> Total Fund 410 VEHICLE REPLACEMENT 185.56 <br />Total Vendor ANCOM Communications:185.56 <br />Vendor: Aspen Mills <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44170 NAME TAGS - JB Aspen Mills NAME TAGS - JB 34.85 None <br />101-2220-44170 JACKET PATCHES Aspen Mills JACKET PATCHES 230.00 None <br />101-2220-44170 UNIFORM NAME TAGS - MM Aspen Mills UNIFORM NAME TAGS - MM 61.70 None <br /> Total Department 2220 Fire 326.55 <br /> Total Fund 101 GENERAL FUND 326.55 <br />Total Vendor Aspen Mills:326.55 <br />Vendor: Bound Tree Medical LLC <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42080 EMS Supplies Bound Tree Medical LLC EMS SUPPLIES 327.58 None <br /> Total Department 2220 Fire 327.58 <br /> Total Fund 101 GENERAL FUND 327.58 <br />Total Vendor Bound Tree Medical LLC:327.58 <br />Vendor: Braun Intertec Corporation <br />Fund: 601 WATER <br />Department: 8126 SOUTH AREA PROD WELLS/TREATMT <br />02/26/2026 08:48 AM Page:1/19