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: FOREVER FABRICATION <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br /> Total Department 2220 Fire 1,082.00 <br /> Total Fund 101 GENERAL FUND 1,082.00 <br />Total Vendor FOREVER FABRICATION:1,082.00 <br />Vendor: Gopher State One Call <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 WATER - TICKET COST Gopher State One Call TICKET COSTS 47.70 None <br /> Total Department 9400 WATER 47.70 <br /> Total Fund 601 WATER 47.70 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43150 SEWER - TICKET COST Gopher State One Call TICKET COSTS 47.70 None <br /> Total Department 9450 SEWER 47.70 <br /> Total Fund 602 SEWER 47.70 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43150 STORM - TICKET COST Gopher State One Call TICKET COSTS 47.70 None <br /> Total Department 9500 SURFACE WATER 47.70 <br /> Total Fund 603 STORMWATER 47.70 <br />Total Vendor Gopher State One Call:143.10 <br />Vendor: Hailies Cleaning Svcs LLC <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44011 CITY HALL MONTHLY CLEANING Hailies Cleaning Svcs LLC MONTHLY CLEANING SERVICES-JANUARY 1,980.00 None <br />703-0000-44011 CITY HALL MONTHLY CLEANING Hailies Cleaning Svcs LLC MONTHLY CLEANING SERVICES-FEBRUARY 1,980.00 None <br /> Total Department 0000 General 3,960.00 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)3,960.00 <br />Total Vendor Hailies Cleaning Svcs LLC:3,960.00 <br />Vendor: HealthPartners Occupational Medicine <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44300 DRUG SCREEN COLLECTION FEB HealthPartners Occupationa DRUG SCREEN- FEB 2026 88.00 None <br /> Total Department 3100 Public Works 88.00 <br /> Total Fund 101 GENERAL FUND 88.00 <br />Total Vendor HealthPartners Occupational Medicine:88.00 <br />Vendor: Heritage Embroidery & Design <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44170 UNIFORM HATS Heritage Embroidery & Desi UNIFORM HATS 600.00 None <br /> Total Department 2220 Fire 600.00 <br />03/12/2026 03:34 PM Page:11/21