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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: ART RESOURCES GALLERY <br />Fund: 403 CITY CENTER RESERVE <br /> Total Fund 403 CITY CENTER RESERVE 600.00 <br />Total Vendor ART RESOURCES GALLERY:600.00 <br />Vendor: Aspen Mills <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44170 UNIFORMS - IA Aspen Mills UNIFORMS - IA 255.25 None <br /> Total Department 2220 Fire 255.25 <br /> Total Fund 101 GENERAL FUND 255.25 <br />Total Vendor Aspen Mills:255.25 <br />Vendor: AutoZone Inc <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42150 PW - MAINTENANCE SUPPLIES AutoZone Inc PW - MAINTENANCE SUPPLIES - BATTERY 224.99 None <br />602-9450-42150 PW - MAINTENANCE SUPPLIES AutoZone Inc PW - MAINTENANCE SUPPLIES - BATTERY C (22.00)None <br /> Total Department 9450 SEWER 202.99 <br /> Total Fund 602 SEWER 202.99 <br />Total Vendor AutoZone Inc:202.99 <br />Vendor: Bolton & Menk, Inc <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-43150 RIDGE PARK CONCEPT PLANNIN Bolton & Menk, Inc RIDGE PARK CONCEPT 1,202.50 None <br /> Total Department 5200 Parks & Recreation 1,202.50 <br /> Total Fund 101 GENERAL FUND 1,202.50 <br />Total Vendor Bolton & Menk, Inc:1,202.50 <br />Vendor: BS&A Software LLC <br />Fund: 101 GENERAL FUND <br />Department: 1520 Finance <br />101-1520-45350 BS&A CUSTOM ESCROW REPORT BS&A Software LLC BS&A CUSTOM ESCROW REPORTS 1,400.00 None <br /> Total Department 1520 Finance 1,400.00 <br /> Total Fund 101 GENERAL FUND 1,400.00 <br />Total Vendor BS&A Software LLC:1,400.00 <br />Vendor: Century College <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44370 FIREST RESPONDER INSPECTOR Century College FIRST RESPONDER INSPECTOR - PH, BC 1,160.00 None <br /> Total Department 2220 Fire 1,160.00 <br /> Total Fund 101 GENERAL FUND 1,160.00 <br />Total Vendor Century College:1,160.00 <br />Vendor: CHRIST LUTHERAN CHURCH <br />Fund: 601 WATER <br />04/02/2026 03:24 PM Page:2/15