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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: Kodiak Power Solutions <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44040 W2 GENERATOR TRANSFER SWIT Kodiak Power Solutions W2 GENERATOR TRANSFER SWITCH 965.20 None <br /> Total Department 9400 WATER 965.20 <br /> Total Fund 601 WATER 965.20 <br />Total Vendor Kodiak Power Solutions:965.20 <br />Vendor: Kwik Trip Inc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42120 Fuel, Oil and Fluids Kwik Trip Inc FUEL 334.54 None <br />101-2220-42120 Fuel, Oil and Fluids Kwik Trip Inc FUEL 702.19 None <br /> Total Department 2220 Fire 1,036.73 <br /> Total Fund 101 GENERAL FUND 1,036.73 <br />Total Vendor Kwik Trip Inc:1,036.73 <br />Vendor: Larson Diesel Service <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 ASPHALFT ROLLER -SERVICE Larson Diesel Service ASPHALT ROLLER SERV 533.98 None <br />101-3100-44040 #D6 MAC TRUCK MAINT Larson Diesel Service #D7 DOT INSPECTION/REPAIRS 533.98 None <br />101-3100-44041 #D6 TRUCK MAINT Larson Diesel Service #D6 TRUCK MAINT 195.36 None <br /> Total Department 3100 Public Works 1,263.32 <br /> Total Fund 101 GENERAL FUND 1,263.32 <br />Total Vendor Larson Diesel Service:1,263.32 <br />Vendor: LRS Portables LLC <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-44120 PARKS PORTABLE RENTALS LRS Portables LLC PARKS PORTABLE RENTALS 580.00 None <br /> Total Department 5200 Parks & Recreation 580.00 <br /> Total Fund 101 GENERAL FUND 580.00 <br />Total Vendor LRS Portables LLC:580.00 <br />Vendor: Madison National Life Ins Co Inc <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-41220 Q12026 FICA REIMBURSEMENT-Madison National Life Ins Q12026 FICA REIMBURSEMENT-STD #83644 351.81 None <br /> Total Department 1320 Administration 351.81 <br />Department: 2400 Building Inspection <br />101-2400-41220 Madison National Life Ins Q12026 FICA REIMBURSEMENT-STD #83644 83.97 None <br /> Total Department 2400 Building Inspection 83.97 <br /> Total Fund 101 GENERAL FUND 435.78 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-41220 Madison National Life Ins Q12026 FICA REIMBURSEMENT-STD #83644 25.64 None <br />04/16/2026 04:24 PM Page:12/20