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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: ECM Publishers Inc <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br /> Total Department 1910 Planning & Zoning 51.00 <br /> Total Fund 101 GENERAL FUND 51.00 <br />Fund: 803 ESCROW FUND <br />Department: 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 <br />803-9016-43510 APR 13 PH HIGHPOINTE ECM Publishers Inc PUBLIC NOTICES - CITY OF LE - STILLWA 51.00 None <br /> Total Department 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 51.00 <br />Department: 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK <br />803-9031-43510 APR 10 PH GRANVIA - ORD 20 ECM Publishers Inc PUBLIC NOTICES - CITY OF LE - STILLWA 42.50 None <br /> Total Department 9031 E031 - GRANVIA PRESERVE / LEGENDS AT LAK 42.50 <br /> Total Fund 803 ESCROW FUND 93.50 <br />Total Vendor ECM Publishers Inc:144.50 <br />Vendor: Gopher State One Call <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 WATER - TICKET COST Gopher State One Call TICKET COSTS 74.25 None <br /> Total Department 9400 WATER 74.25 <br /> Total Fund 601 WATER 74.25 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43150 SEWER - TICKET COST Gopher State One Call TICKET COSTS 74.25 None <br /> Total Department 9450 SEWER 74.25 <br /> Total Fund 602 SEWER 74.25 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43150 STORM - TICKET COST Gopher State One Call TICKET COSTS 74.25 None <br /> Total Department 9500 SURFACE WATER 74.25 <br /> Total Fund 603 STORMWATER 74.25 <br />Total Vendor Gopher State One Call:222.75 <br />Vendor: GreatAmerica Financial Services <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-44040 Monthly Copier-Adm-020-184 GreatAmerica Financial Ser MONTHLY COPIER INVOICE 272.86 None <br /> Total Department 1320 Administration 272.86 <br />Department: 1520 Finance <br />101-1520-44040 MONTHLY COPIER-FINA-020-18 GreatAmerica Financial Ser MONTHLY COPIER INVOICE 272.85 None <br /> Total Department 1520 Finance 272.85 <br />Department: 1910 Planning & Zoning <br />101-1910-44040 MONTHLY COPIER-PLNG-020-18 GreatAmerica Financial Ser MONTHLY COPIER INVOICE 285.04 None <br /> Total Department 1910 Planning & Zoning 285.04 <br />Department: 2400 Building Inspection <br />04/16/2026 04:24 PM Page:10/20