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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: Metropolitan Council <br />Total Vendor Metropolitan Council:69,222.83 <br />Vendor: MNIAAI <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44370 IAAI CONFERENCE REGISTRATI MNIAAI IAAI CONFERENCE REGISTRATION 325.00 None <br /> Total Department 2220 Fire 325.00 <br /> Total Fund 101 GENERAL FUND 325.00 <br />Total Vendor MNIAAI:325.00 <br />Vendor: Modern Press <br />Fund: 407 FIRE EQUIPMENT & PROJECT <br />Department: 2220 Fire <br />407-2220-42090 HOME INSPECTION BOOKLET Modern Press HOME INSPECTION BOOKLET 354.00 None <br /> Total Department 2220 Fire 354.00 <br /> Total Fund 407 FIRE EQUIPMENT & PROJECT 354.00 <br />Total Vendor Modern Press:354.00 <br />Vendor: MUTUAL OF OMAHA <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br />101-0000-21707 DENTAL INSURANCE PREM - AP MUTUAL OF OMAHA G000CVSQ BILL GROUP 0001 & MNPL 801A 2,662.72 None <br />101-0000-21708 STD/LTD INSURANCE PREM - A MUTUAL OF OMAHA G000CVSQ BILL GROUP 0001 & MNPL 801A 1,049.11 None <br />101-0000-21708 LIFE/AD&D INSUR PREM - APR MUTUAL OF OMAHA G000CVSQ BILL GROUP 0001 & MNPL 801A 1,028.90 None <br />101-0000-21718 VISION INSURANCE PREM - AP MUTUAL OF OMAHA G000CVSQ BILL GROUP 0001 & MNPL 801A 152.18 None <br /> Total Department 0000 General 4,892.91 <br /> Total Fund 101 GENERAL FUND 4,892.91 <br />Total Vendor MUTUAL OF OMAHA:4,892.91 <br />Vendor: NORDIC APPRAISAL <br />Fund: 101 GENERAL FUND <br />Department: 8142 SALE OF OLD FIRE HALL <br />101-8142-43150-8142 APPRAISALS - 3510 LAVERNE NORDIC APPRAISAL APPRAISALS - 3510 LAVERNE AVE & 11200 2,800.00 None <br /> Total Department 8142 SALE OF OLD FIRE HALL 2,800.00 <br /> Total Fund 101 GENERAL FUND 2,800.00 <br />Total Vendor NORDIC APPRAISAL:2,800.00 <br />Vendor: Oakdale Rental Center Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42120 PROPANE FILL Oakdale Rental Center Inc PROPANE FILL 50.27 None <br /> Total Department 3100 Public Works 50.27 <br /> Total Fund 101 GENERAL FUND 50.27 <br />Total Vendor Oakdale Rental Center Inc:50.27 <br />Vendor: Phoenix Fabricators & Erectors LLC <br />Fund: 601 WATER <br />Department: 8099 Water Tower #3 <br />04/02/2026 03:24 PM Page:10/15