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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: Minnesota GFOA <br />Fund: 101 GENERAL FUND <br />Department: 1520 Finance <br />101-1520-44330 Dues & Subscriptions Minnesota GFOA 2026 TO 2027 MEMBERSHIP DUES 80.00 None <br /> Total Department 1520 Finance 80.00 <br /> Total Fund 101 GENERAL FUND 80.00 <br />Total Vendor Minnesota GFOA:80.00 <br />Vendor: NATIONAL REGISTRY OF EMERGENCYMEDICAL TECHNICIANS <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44330 NREMT RECERTIFICATION VOUC NATIONAL REGISTRY OF EMERG NREMT RECERTIFICATION VOUCHERS 150.00 None <br /> Total Department 2220 Fire 150.00 <br /> Total Fund 101 GENERAL FUND 150.00 <br />Total Vendor NATIONAL REGISTRY OF EMERGENCYMEDICAL TECHNICIANS:150.00 <br />Vendor: RAM SWANA <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-44370 ASHLEY RECYLCING CONFERENC RAM SWANA RAM SWANA CONFERENCE - RECYCLING GRAN 500.00 None <br /> Total Department 1910 Planning & Zoning 500.00 <br /> Total Fund 101 GENERAL FUND 500.00 <br />Total Vendor RAM SWANA:500.00 <br />Vendor: Verizon <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43210 WIRELESS CHARGES 84206596 Verizon VERIZON - FEBRUARY 76.82 None <br /> Total Department 1320 Administration 76.82 <br />Department: 1910 Planning & Zoning <br />101-1910-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 38.41 None <br /> Total Department 1910 Planning & Zoning 38.41 <br />Department: 2400 Building Inspection <br />101-2400-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 156.84 None <br /> Total Department 2400 Building Inspection 156.84 <br />Department: 3100 Public Works <br />101-3100-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 153.64 None <br /> Total Department 3100 Public Works 153.64 <br />Department: 5200 Parks & Recreation <br />101-5200-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 115.23 None <br /> Total Department 5200 Parks & Recreation 115.23 <br /> Total Fund 101 GENERAL FUND 540.94 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 243.70 None <br /> Total Department 9400 WATER 243.70 <br />04/02/2026 11:51 AM Page:4/6