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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: Shred Right <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43150 Monthly Shredding Services Shred Right SHREDDING SERVICES 54.45 None <br /> Total Department 1320 Administration 54.45 <br /> Total Fund 101 GENERAL FUND 54.45 <br />Total Vendor Shred Right:54.45 <br />Vendor: Sign Solutions USA <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42260 STREET SIGN ANCHORS Sign Solutions USA STREET SIGN ACHORS 215.67 None <br /> Total Department 3100 Public Works 215.67 <br /> Total Fund 101 GENERAL FUND 215.67 <br />Total Vendor Sign Solutions USA:215.67 <br />Vendor: Stepp Manufacturing Co Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 PARTS - GAS SPRING AND SCR Stepp Manufacturing Co Inc PARTS - GAS SPRING AND SCREWJACK 332.11 None <br /> Total Department 3100 Public Works 332.11 <br /> Total Fund 101 GENERAL FUND 332.11 <br />Total Vendor Stepp Manufacturing Co Inc:332.11 <br />Vendor: T-Mobile <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-43210 MONTHLY CAD / CELL DATA T-Mobile MONTHLY CAD / CELL DATA 767.46 None <br /> Total Department 2220 Fire 767.46 <br /> Total Fund 101 GENERAL FUND 767.46 <br />Total Vendor T-Mobile:767.46 <br />Vendor: Total Tool Supply Inc <br />Fund: 407 FIRE EQUIPMENT & PROJECT <br />Department: 2220 Fire <br />407-2220-42090 SMOKE ALARM INSTALL PROGRA Total Tool Supply Inc SMOKE ALARM INSTALL PROGRAM - TOOLS 245.70 None <br /> Total Department 2220 Fire 245.70 <br /> Total Fund 407 FIRE EQUIPMENT & PROJECT 245.70 <br />Total Vendor Total Tool Supply Inc:245.70 <br />Vendor: Tri State Bobcat <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44130 24" PLANER - RENTAL Tri State Bobcat 24" PLANER - RENTAL 460.00 None <br /> Total Department 3100 Public Works 460.00 <br /> Total Fund 101 GENERAL FUND 460.00 <br />Total Vendor Tri State Bobcat:460.00 <br />04/02/2026 03:24 PM Page:12/15