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: Minnesota State Fire Dept Assoc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44330 2026 MEMBERSHIP DUES Minnesota State Fire Dept 2026 MEMBERSHIP DUES 290.00 None <br /> Total Department 2220 Fire 290.00 <br /> Total Fund 101 GENERAL FUND 290.00 <br />Total Vendor Minnesota State Fire Dept Assoc:290.00 <br />Vendor: MN CLN Services Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 343.72 None <br />101-3100-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 343.72 None <br /> Total Department 3100 Public Works 687.44 <br />Department: 5200 Parks & Recreation <br />101-5200-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 66.56 None <br />101-5200-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 66.56 None <br /> Total Department 5200 Parks & Recreation 133.12 <br /> Total Fund 101 GENERAL FUND 820.56 <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 60.84 None <br />601-9400-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 60.84 None <br /> Total Department 9400 Water 121.68 <br /> Total Fund 601 WATER 121.68 <br />Fund: 602 SEWER <br />Department: 9450 <br />602-9450-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 34.84 None <br />602-9450-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 34.84 None <br /> Total Department 9450 69.68 <br /> Total Fund 602 SEWER 69.68 <br />Fund: 603 STORMWATER <br />Department: 9500 Surface Water <br />603-9500-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 14.04 None <br />603-9500-43150 PW OFFICE CLEANING MN CLN Services Inc PW OFFICE CLEANING 14.04 None <br /> Total Department 9500 Surface Water 28.08 <br /> Total Fund 603 STORMWATER 28.08 <br />Total Vendor MN CLN Services Inc:1,040.00 <br />Vendor: MN Department of Health <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-43820 COMMUNITY WATER SUPPLY CON MN Department of Health WATER SUPPLY 13,469.00 None <br /> Total Department 9400 Water 13,469.00 <br /> Total Fund 601 WATER 13,469.00 <br />02/26/2026 08:48 AM Page:11/19