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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: EDM PROPERTIES LLC <br />Fund: 601 WATER <br />Department: 0000 General <br />601-0000-11500 OVERPAYMENT EDM PROPERTIES LLC UB refund for account: 01-00000458-00 93.96 None <br /> Total Department 0000 General 93.96 <br /> Total Fund 601 WATER 93.96 <br />Total Vendor EDM PROPERTIES LLC:93.96 <br />Vendor: Emergency Apparatus Maint Inc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 LADDER 1 - OIL PRESSURE SE Emergency Apparatus Maint LADDER 1 - OIL PRESSURE SENSOR / RELI 5,361.18 None <br /> Total Department 2220 Fire 5,361.18 <br /> Total Fund 101 GENERAL FUND 5,361.18 <br />Total Vendor Emergency Apparatus Maint Inc:5,361.18 <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 231.30 None <br /> Total Department 9400 WATER 231.30 <br /> Total Fund 601 WATER 231.30 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43150 SEWER - TICKET COST Gopher State One Call TICKET COSTS 231.30 None <br /> Total Department 9450 SEWER 231.30 <br /> Total Fund 602 SEWER 231.30 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43150 STORM - TICKET COST Gopher State One Call TICKET COSTS 231.30 None <br /> Total Department 9500 SURFACE WATER 231.30 <br /> Total Fund 603 STORMWATER 231.30 <br />Total Vendor Gopher State One Call:693.90 <br />Vendor: Hailies Cleaning Svcs LLC <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44011 CITY HALL MONTHLY CLEANING Hailies Cleaning Svcs LLC MONTHLY CLEANING SERVICES-APRIL 1,980.00 None <br /> Total Department 0000 General 1,980.00 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)1,980.00 <br />Total Vendor Hailies Cleaning Svcs LLC:1,980.00 <br />Vendor: HealthPartners Occupational Medicine <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44300 DRUG SCREEN COLLECTION APR HealthPartners Occupationa DRUG SCREEN- APR 2026 88.00 None <br />05/14/2026 03:04 PM Page:10/23