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: CivicPlus LLC <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43190 BEEHIVE SOFTWARE - 7/1/25 CivicPlus LLC WORK ENGINE/ASSET MGMT - PARKS & REC 1,525.00 None <br />602-9450-43190 BEEHIVE SOFTWARE - 7/1/25 CivicPlus LLC WORK ENGINE/ASSET MGMT - PARKS & REC 1,525.00 None <br /> Total Department 9450 SEWER 3,050.00 <br /> Total Fund 602 SEWER 3,050.00 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43190 BEEHIVE SOFTWARE - 7/1/25 CivicPlus LLC WORK ENGINE/ASSET MGMT - PARKS & REC 1,525.00 None <br />603-9500-43190 BEEHIVE SOFTWARE - 7/1/25 CivicPlus LLC WORK ENGINE/ASSET MGMT - PARKS & REC 1,525.00 None <br /> Total Department 9500 SURFACE WATER 3,050.00 <br /> Total Fund 603 STORMWATER 3,050.00 <br />Total Vendor CivicPlus LLC:17,754.78 <br />Vendor: Comcast <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_MARCH 26_ PW INTERNET 115.86 None <br /> Total Department 3100 Public Works 115.86 <br />Department: 5200 Parks & Recreation <br />101-5200-43210 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_MARCH 26_ PW INTERNET 115.87 None <br /> Total Department 5200 Parks & Recreation 115.87 <br /> Total Fund 101 GENERAL FUND 231.73 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_MARCH 26_ PW INTERNET 115.87 None <br /> Total Department 9400 WATER 115.87 <br /> Total Fund 601 WATER 115.87 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43210 Internet - Acct # 98105250 Comcast COMCAST MONTHLY_MARCH 26_ PW INTERNET 115.87 None <br /> Total Department 9450 SEWER 115.87 <br /> Total Fund 602 SEWER 115.87 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43210 INTERNET - ACCT # 98105250 Comcast COMCAST MONTHLY_MARCH 26_ PW INTERNET 115.87 None <br /> Total Department 9500 SURFACE WATER 115.87 <br /> Total Fund 603 STORMWATER 115.87 <br />Total Vendor Comcast:579.34 <br />Vendor: Companion Animal Control <br />Fund: 101 GENERAL FUND <br />Department: 2700 Animal Control <br />101-2700-43150 MONTHLY ANIMAL CONTROL SVC Companion Animal Control Monthly Companion Animal Control 1,668.80 None <br />03/12/2026 03:34 PM Page:8/21