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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: GreatAmerica Financial Services <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-44040 MONTHLY COPIER-BLDG-020-18 GreatAmerica Financial Ser MONTHLY COPIER INVOICE 285.03 None <br /> Total Department 2400 Building Inspection 285.03 <br /> Total Fund 101 GENERAL FUND 1,115.78 <br />Total Vendor GreatAmerica Financial Services:1,115.78 <br />Vendor: Hawkins Inc <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42160 DEMURRAGE CHARGES FOR WELL Hawkins Inc WELL CHEMICALS 100.00 None <br /> Total Department 9400 WATER 100.00 <br /> Total Fund 601 WATER 100.00 <br />Total Vendor Hawkins Inc:100.00 <br />Vendor: HealthPartners Occupational Medicine <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44300 NEW HIRE SCREEN- TSANDERS HealthPartners Occupationa DRUG SCREEN 33.00 None <br /> Total Department 3100 Public Works 33.00 <br /> Total Fund 101 GENERAL FUND 33.00 <br />Total Vendor HealthPartners Occupational Medicine:33.00 <br />Vendor: Industrial Health Svcs Network <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44300 DRUG SCREEN/MRO SVCS - B51 Industrial Health Svcs Net Drg Screening/MRO Svcs 49.90 None <br /> Total Department 3100 Public Works 49.90 <br /> Total Fund 101 GENERAL FUND 49.90 <br />Total Vendor Industrial Health Svcs Network:49.90 <br />Vendor: Innovative Office Solutions LLC <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-42000 ENVELOPES Innovative Office Solution OFFICE SUPPLIES- ENVELOPES 271.40 None <br /> Total Department 1320 Administration 271.40 <br /> Total Fund 101 GENERAL FUND 271.40 <br />Total Vendor Innovative Office Solutions LLC:271.40 <br />Vendor: IUOE Local 49 <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br />101-0000-21712 MONTHLY LOCAL 49 UNION DUE IUOE Local 49 LOCAL 49 UNION DUES - MONTHLY - MAY 315.00 None <br /> Total Department 0000 General 315.00 <br /> Total Fund 101 GENERAL FUND 315.00 <br />Total Vendor IUOE Local 49:315.00 <br />04/16/2026 04:24 PM Page:11/20