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: Governmt Finance Officers Assn <br />Fund: 101 GENERAL FUND <br />Department: 1520 Finance <br />101-1520-44370 TRAINING Governmt Finance Officers REIMBURSABLE TRAINING - SEE INV AR-55 35.00 None <br /> Total Department 1520 Finance 35.00 <br /> Total Fund 101 GENERAL FUND 35.00 <br />Total Vendor Governmt Finance Officers Assn:35.00 <br />Vendor: ICC CODE COUNCIL <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-44370 AURELIO MECH TEST ICC CODE COUNCIL AURELIO MECH TEST 255.00 None <br /> Total Department 2400 Building Inspection 255.00 <br /> Total Fund 101 GENERAL FUND 255.00 <br />Total Vendor ICC CODE COUNCIL:255.00 <br />Vendor: League of MN Cities <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-44370 2026 PSHRA-MN CONFERENCE- League of MN Cities 2026 PSHRA-MN CONFERENCE 100.00 None <br />101-1320-44370 LMC CONFERENCE- DOYLE, SMI League of MN Cities LMC CONFERENCE- DOYLE, SMITH 950.00 None <br />101-1320-44370 MCMA ANNUAL CONFERENCE REG League of MN Cities MCMA ANNUAL CONFERENCE REGISTRATION N 525.00 None <br />101-1320-44370 2026 LMC CONFERENCE NMILLE League of MN Cities 2026 LMN CONFERENCE N MILLER 425.00 None <br /> Total Department 1320 Administration 2,000.00 <br />Department: 3100 Public Works <br />101-3100-44370 2026 LMC ANNUAL CONFERENCE League of MN Cities 2026 LMC ANNUAL CONFERENCE 275.00 None <br /> Total Department 3100 Public Works 275.00 <br /> Total Fund 101 GENERAL FUND 2,275.00 <br />Total Vendor League of MN Cities:2,275.00 <br />Vendor: MADDENS ON GULL LAKE <br />Fund: 101 GENERAL FUND <br />Department: 1110 Mayor & Council <br />101-1110-44370 MADDENS HOTEL FOR MCMA CON MADDENS ON GULL LAKE MADDENS HOTEL FOR MCMA CONFERENCE NMI 408.06 None <br /> Total Department 1110 Mayor & Council 408.06 <br /> Total Fund 101 GENERAL FUND 408.06 <br />Total Vendor MADDENS ON GULL LAKE:408.06 <br />Vendor: MBFTE <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44330 N. WAGNER FF LICENSE RENEW MBFTE N. WAGNER FF LICENSE RENEWAL 75.00 None <br />101-2220-44330 MN FIREFIGHTER LICENSE - I MBFTE MN FIREFIGHTER LICENSE - IA 75.00 None <br />101-2220-44330 MN FIREFIGHTER LICENSE REN MBFTE MN FIREFIGHTER LICENSE RENEWAL - DK, 225.00 None <br /> Total Department 2220 Fire 375.00 <br /> Total Fund 101 GENERAL FUND 375.00 <br />Total Vendor MBFTE:375.00 <br />04/02/2026 11:51 AM Page:3/6