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: Kennedy & Graven Chartered <br />Fund: 437 CITY HALL/FIRE STATN BLDG PROJ <br />Department: 8108 City Hall/Fire Station Buildin <br /> Total Department 8108 City Hall/Fire Station Buildin 436.80 <br /> Total Fund 437 CITY HALL/FIRE STATN BLDG PROJ 436.80 <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-43040 AMENDMENT TO DNR WATER APP Kennedy & Graven Chartered General Matters 352.00 None <br /> Total Department 9400 Water 352.00 <br /> Total Fund 601 WATER 352.00 <br />Fund: 803 ESCROW FUND <br />Department: 9061 E061 <br />803-9061-43040 SCHILTGEN / NORTHSTAR 3RD Kennedy & Graven Chartered General Matters 214.65 None <br /> Total Department 9061 E061 214.65 <br /> Total Fund 803 ESCROW FUND 214.65 <br />Total Vendor Kennedy & Graven Chartered:7,807.40 <br />Vendor: Kodiak Power Solutions <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43150 PW - GENERATOR INSPECTIONS Kodiak Power Solutions Generator Inspections 245.00 None <br /> Total Department 3100 Public Works 245.00 <br /> Total Fund 101 GENERAL FUND 245.00 <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-43150 WATER - GENERATOR INSPECTI Kodiak Power Solutions Generator Inspections 1,437.26 None <br />601-9400-44030 32ND STREET LIFT STATION -Kodiak Power Solutions 32ND STREET LIFT STATION - MAINTENENC 211.80 None <br /> Total Department 9400 Water 1,649.06 <br /> Total Fund 601 WATER 1,649.06 <br />Fund: 602 SEWER <br />Department: 9450 <br />602-9450-43150 SEWER - GENERATOR INSPECTI Kodiak Power Solutions Generator Inspections 2,155.89 None <br /> Total Department 9450 2,155.89 <br /> Total Fund 602 SEWER 2,155.89 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44040 CITY HALL - GENERATOR INSP Kodiak Power Solutions Generator Inspections 320.14 None <br /> Total Department 0000 General 320.14 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)320.14 <br />Total Vendor Kodiak Power Solutions:4,370.09 <br />Vendor: KorTerra Inc <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-43190 LOCATE MGMT SOFTWARE - 2/6 KorTerra Inc LOCATE MGMT SOFTWARE - 2/6/26 - 2/5/2 1,566.68 None <br />02/26/2026 08:48 AM Page:8/19