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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: Cintas Corp <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)354.98 <br />Total Vendor Cintas Corp:891.60 <br />Vendor: City of Bloomington - Civic Plaza <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 WATER SAMPLE TESTING City of Bloomington - Civi WATER SAMPLE TESTING 140.00 None <br /> Total Department 9400 WATER 140.00 <br /> Total Fund 601 WATER 140.00 <br />Total Vendor City of Bloomington - Civic Plaza:140.00 <br />Vendor: CivicPlus LLC <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43190 WEBSITE 5/16/26 TO 5/15/27 CivicPlus LLC WEBSITE MAY 2026 TO MAY 2027 10,284.75 None <br /> Total Department 1320 Administration 10,284.75 <br /> Total Fund 101 GENERAL FUND 10,284.75 <br />Total Vendor CivicPlus LLC:10,284.75 <br />Vendor: Companion Animal Control <br />Fund: 101 GENERAL FUND <br />Department: 2700 Animal Control <br />101-2700-43150 2026-MARCH Companion Animal Control Monthly Companion Animal Control 1,714.90 None <br /> Total Department 2700 Animal Control 1,714.90 <br /> Total Fund 101 GENERAL FUND 1,714.90 <br />Total Vendor Companion Animal Control:1,714.90 <br />Vendor: CORE & MAIN LP <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42150 OPERATING SUPPLIES - HACH CORE & MAIN LP OPERATING SUPPLIES - HACH SPADNS 2 245.36 None <br /> Total Department 9400 WATER 245.36 <br /> Total Fund 601 WATER 245.36 <br />Total Vendor CORE & MAIN LP:245.36 <br />Vendor: ECM Publishers Inc <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43510 LAWN MAINT BIDS ECM Publishers Inc LAWN MAINT BIDS 68.00 None <br />101-1320-43510 PUBLIC NOTICE ORD 2026-03 ECM Publishers Inc PUBLIC NOTICE ORD 2026-03 - FEE SCHED 136.00 None <br /> Total Department 1320 Administration 204.00 <br /> Total Fund 101 GENERAL FUND 204.00 <br />Total Vendor ECM Publishers Inc:204.00 <br />Vendor: Emergency Apparatus Maint Inc <br />Fund: 101 GENERAL FUND <br />04/02/2026 03:24 PM Page:4/15