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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: Across the Street Productions <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44370 BLUE CARD IC - IA Across the Street Producti BLUE CARD IC - IA 385.00 None <br />101-2220-44370 MAYDAY COMMAND TRAINING - Across the Street Producti MAYDAY COMMAND TRAINING - AS 485.00 None <br />101-2220-44370 MAYDAY COMMAND TRAINING - Across the Street Producti MAYDAY COMMAND TRAINING - DK 485.00 None <br /> Total Department 2220 Fire 1,355.00 <br /> Total Fund 101 GENERAL FUND 1,355.00 <br />Total Vendor Across the Street Productions:1,355.00 <br />Vendor: Advance Auto Parts <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 PW - BATTERY FOR ASPHALT P Advance Auto Parts PW - BATTERY FOR ASPHALT PATCH TRAILE 143.50 None <br /> Total Department 3100 Public Works 143.50 <br /> Total Fund 101 GENERAL FUND 143.50 <br />Total Vendor Advance Auto Parts:143.50 <br />Vendor: Alex Air Apparatus 2 LLC <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-43050 MASK FIT TEST - JB, EC, KT Alex Air Apparatus 2 LLC MASK FIT TEST - JB, EC, KT, MM, CM 187.50 None <br /> Total Department 2220 Fire 187.50 <br /> Total Fund 101 GENERAL FUND 187.50 <br />Total Vendor Alex Air Apparatus 2 LLC:187.50 <br />Vendor: Aspen Mills <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44170 UNIFORMS - MM Aspen Mills UNIFORMS - MM 113.35 None <br />101-2220-44170 UNIFORMS - EC Aspen Mills UNIFORMS - EC 26.85 None <br />101-2220-44170 UNIFORMS - EC Aspen Mills UNIFORMS - EC 34.85 None <br />101-2220-44170 UNIFORM NAME TAG - KT Aspen Mills UNIFORM NAME TAG - KT 34.85 None <br /> Total Department 2220 Fire 209.90 <br /> Total Fund 101 GENERAL FUND 209.90 <br />Total Vendor Aspen Mills:209.90 <br />Vendor: Association MN Emergency Mgrs <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44330 AMEM ANNUAL DUES Association MN Emergency M AMEM ANNUAL DUES 200.00 None <br /> Total Department 2220 Fire 200.00 <br /> Total Fund 101 GENERAL FUND 200.00 <br />Total Vendor Association MN Emergency Mgrs:200.00 <br />Vendor: AutoZone Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />04/16/2026 04:24 PM Page:1/20