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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: Uline <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44010 TRASH LINERS Uline TRASH LINERS 313.36 None <br /> Total Department 0000 General 313.36 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)313.36 <br />Total Vendor Uline:313.36 <br />Vendor: USS Minnesota One MT LLC <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43810 SOLAR SUBSCRIPTION - FEBRU USS Minnesota One MT LLC SOLAR SUBSCRIPTION - FEBRUARY 867.03 None <br /> Total Department 9400 WATER 867.03 <br /> Total Fund 601 WATER 867.03 <br />Total Vendor USS Minnesota One MT LLC:867.03 <br />Vendor: VIA Actuarial Solutions <br />Fund: 101 GENERAL FUND <br />Department: 1520 Finance <br />101-1520-43010 GASB 75 REPORT VIA Actuarial Solutions GASB 75 REPORT 1,300.00 None <br /> Total Department 1520 Finance 1,300.00 <br /> Total Fund 101 GENERAL FUND 1,300.00 <br />Total Vendor VIA Actuarial Solutions:1,300.00 <br />Vendor: Washington County <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-43230 Q1 RADIO USER FEES Washington County Q1 RADIO USER FEES 4,326.84 None <br /> Total Department 2220 Fire 4,326.84 <br />Department: 3100 Public Works <br />101-3100-43230 2026 Q1 RADIO FEES JAN-MAR Washington County 2026 Q1 RADIO FEES JAN-MARCH 1,442.28 None <br /> Total Department 3100 Public Works 1,442.28 <br /> Total Fund 101 GENERAL FUND 5,769.12 <br />Total Vendor Washington County:5,769.12 <br />Vendor: Xcel Energy <br />Fund: 101 GENERAL FUND <br />Department: 2500 Emergency Communications <br />101-2500-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br />101-2500-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br /> Total Department 2500 Emergency Communications 0.00 <br />Department: 3100 Public Works <br />101-3100-43810 Electric Utility - 51-4504 Xcel Energy 51-4504807-7 66.10 None <br />101-3100-43810 Electric Utility - 51-4504 Xcel Energy 51-4504807-7 89.79 None <br />101-3100-43811 3014 JAMLEY AVE N - STREET Xcel Energy 51-4572945-7 30.07 None <br />101-3100-43811 51-0012718950-5 - 179 KEAT Xcel Energy 51-0012718950-5 78.81 None <br />101-3100-43811 51-0013811065-2 - 689 INWO Xcel Energy 51-0013811065-2 57.02 None <br /> Total Department 3100 Public Works 321.79 <br />04/02/2026 03:24 PM Page:13/15