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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: Tri State Bobcat <br />Fund: 603 STORMWATER <br />Department: 9500 Surface Water <br />603-9500-44040 WOOD CHIPPER JACK STAND Tri State Bobcat TRAILER JACK 195.90 None <br /> Total Department 9500 Surface Water 195.90 <br /> Total Fund 603 STORMWATER 195.90 <br />Total Vendor Tri State Bobcat:195.90 <br />Vendor: Verizon <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43210 WIRELESS CHARGES 84206596 Verizon VERIZON - JANUARY 76.82 None <br />101-1320-43210 WIRELESS CHARGES 84206596 Verizon VERIZON - FEBRUARY 76.82 None <br /> Total Department 1320 Administration 153.64 <br />Department: 1910 Planning & Zoning <br />101-1910-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - JANUARY 38.41 None <br />101-1910-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 38.41 None <br /> Total Department 1910 Planning & Zoning 76.82 <br />Department: 2400 Building Inspection <br />101-2400-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - JANUARY 156.84 None <br />101-2400-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 156.84 None <br /> Total Department 2400 Building Inspection 313.68 <br />Department: 3100 Public Works <br />101-3100-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - JANUARY 153.64 None <br />101-3100-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 153.64 None <br /> Total Department 3100 Public Works 307.28 <br />Department: 5200 Parks & Recreation <br />101-5200-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - JANUARY 115.23 None <br />101-5200-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 115.23 None <br /> Total Department 5200 Parks & Recreation 230.46 <br /> Total Fund 101 GENERAL FUND 1,081.88 <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - JANUARY 243.70 None <br />601-9400-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 243.70 None <br /> Total Department 9400 Water 487.40 <br /> Total Fund 601 WATER 487.40 <br />Fund: 602 SEWER <br />Department: 9450 <br />602-9450-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - JANUARY 121.90 None <br />602-9450-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 121.90 None <br /> Total Department 9450 243.80 <br /> Total Fund 602 SEWER 243.80 <br />Fund: 603 STORMWATER <br />Department: 9500 Surface Water <br />603-9500-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - JANUARY 40.01 None <br />02/26/2026 08:48 AM Page:16/19