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: Telemetry and Process Controls Inc <br />Fund: 602 SEWER <br />Department: 9450 <br />602-9450-43190 SCADA WONDERWARE Telemetry and Process Cont SCADA WONDERWARE 212.02 None <br />602-9450-44030 LISBON LS HEATER REPLACEME Telemetry and Process Cont LISBON LS HEATER REPLACEMENT 1,937.00 None <br /> Total Department 9450 2,149.02 <br /> Total Fund 602 SEWER 2,149.02 <br />Total Vendor Telemetry and Process Controls Inc:2,361.03 <br />Vendor: THE FIRE GROUP INC <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43150 PW - FIRE EXTINGUISHER MAI THE FIRE GROUP INC FIRE EXTINGUISHER MAINTENANCE 722.40 None <br /> Total Department 3100 Public Works 722.40 <br />Department: 5200 Parks & Recreation <br />101-5200-43150 PARKS - FIRE EXTINGUISHER THE FIRE GROUP INC FIRE EXTINGUISHER MAINTENANCE 361.20 None <br /> Total Department 5200 Parks & Recreation 361.20 <br /> Total Fund 101 GENERAL FUND 1,083.60 <br />Fund: 601 WATER <br />Department: 9401 <br />601-9401-43150 WATER - FIRE EXTINGUISHER THE FIRE GROUP INC FIRE EXTINGUISHER MAINTENANCE 451.50 None <br /> Total Department 9401 451.50 <br /> Total Fund 601 WATER 451.50 <br />Fund: 602 SEWER <br />Department: 9450 <br />602-9450-43150 SEWER - FIRE EXTINGUISHER THE FIRE GROUP INC FIRE EXTINGUISHER MAINTENANCE 270.90 None <br /> Total Department 9450 270.90 <br /> Total Fund 602 SEWER 270.90 <br />Total Vendor THE FIRE GROUP INC:1,806.00 <br />Vendor: THE FIRE GROUP, INC. <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 ANNUAL FIRE EXTINGUISHER S THE FIRE GROUP, INC.ANNUAL FIRE EXTINGUISHER SERVICE / IN 255.00 None <br /> Total Department 2220 Fire 255.00 <br /> Total Fund 101 GENERAL FUND 255.00 <br />Total Vendor THE FIRE GROUP, INC.:255.00 <br />Vendor: Total Tool Supply Inc <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500-8144 T2 REPLACMENT - EQUIPMENT Total Tool Supply Inc T2 REPLACMENT - EQUIPMENT 73.44 None <br /> Total Department 2220 Fire 73.44 <br /> Total Fund 410 VEHICLE REPLACEMENT 73.44 <br />Total Vendor Total Tool Supply Inc:73.44 <br />02/26/2026 08:48 AM Page:15/19