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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: St Croix Scuba & Snorkeling <br />Fund: 101 GENERAL FUND <br /> Total Fund 101 GENERAL FUND 1,350.00 <br />Total Vendor St Croix Scuba & Snorkeling:1,350.00 <br />Vendor: Stantec Consulting Services Inc <br />Fund: 601 WATER <br />Department: 8126 SOUTH AREA PROD WELLS/TREATMT <br />601-8126-43150-8126 SOUTH AREA PROD WELLS/TREA Stantec Consulting Service SOUTH AREA PROD WELLS/TREATMT SVCS 5,648.75 None <br />601-8126-43150-8126 SOUTH AREA PROD WELLS/TREA Stantec Consulting Service SOUTH AREA PROD WELLS/TREATMT SVCS 1,601.00 None <br /> Total Department 8126 SOUTH AREA PROD WELLS/TREATMT 7,249.75 <br />Department: 8134 WELL #2 CONSTRUCTION GRANT <br />601-8134-43030-8134 WELL 2 PFAS WATER TREATMT Stantec Consulting Service WELL 2 PFAS WATER TREATMT PLANT 111.50 None <br /> Total Department 8134 WELL #2 CONSTRUCTION GRANT 111.50 <br />Department: 8141 TEST WELL 6/ SOUTH TREATMENT -NONREIMBUR <br />601-8141-43030-8141 SOUTH AREA PROD WELLS/TREA Stantec Consulting Service SOUTH AREA PROD WELLS/TREATMT SVCS 740.65 None <br />601-8141-43030-8141 SOUTH AREA PROD WELLS/TREA Stantec Consulting Service SOUTH AREA PROD WELLS/TREATMT SVCS 1,268.25 None <br /> Total Department 8141 TEST WELL 6/ SOUTH TREATMENT -NONREIMBUR 2,008.90 <br /> Total Fund 601 WATER 9,370.15 <br />Total Vendor Stantec Consulting Services Inc:9,370.15 <br />Vendor: Total Tool Supply Inc <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500-8144 T2 REPLACEMENT EQUIPMENT Total Tool Supply Inc T2 REPLACEMENT EQUIPMENT 9.38 None <br /> Total Department 2220 Fire 9.38 <br /> Total Fund 410 VEHICLE REPLACEMENT 9.38 <br />Total Vendor Total Tool Supply Inc:9.38 <br />Vendor: Twin Town Plumbing <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44010 CITY CENTER TOILET REPAIR Twin Town Plumbing CITY CENTER TOLIET REPAIR 306.00 None <br /> Total Department 0000 General 306.00 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)306.00 <br />Total Vendor Twin Town Plumbing:306.00 <br />Vendor: Union Pacific Railroad Company <br />Fund: 430 RAILROAD IMPROVEMENTS <br />Department: 8091 RR Crossing Improvements <br />430-8091-45805-8091 UPRR - VILLAGE PKWY CROSSI Union Pacific Railroad Com UPRR - VILLAGE PKWY CROSSING IMPRVMTS 215.85 None <br /> Total Department 8091 RR Crossing Improvements 215.85 <br /> Total Fund 430 RAILROAD IMPROVEMENTS 215.85 <br />Total Vendor Union Pacific Railroad Company:215.85 <br />Vendor: USS Minnesota One MT LLC <br />Fund: 601 WATER <br />Department: 9400 WATER <br />03/12/2026 03:34 PM Page:19/21