05-19-26 City Council Meeting Packet

Home Browse Search

INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO GL Number Invoice Line Desc Vendor Name Invoice Description Amount Check Number Vendor: Shred Right Fund: 101 GENERAL FUND Department: 1320 Administration 101-1320-43150 Monthly Shredding Services Shred Right SHREDDING SERVICES 54.45 None Total Department 1320 Administration 54.45 Total Fund 101 GENERAL FUND 54.45 Total Vendor Shred Right:54.45 Vendor: T-Mobile Fund: 101 GENERAL FUND Department: 2220 Fire 101-2220-43210 CAD DATA / CELL T-Mobile CAD DATA / CELL 390.12 None Total Department 2220 Fire 390.12 Total Fund 101 GENERAL FUND 390.12 Total Vendor T-Mobile:390.12 Vendor: Tri State Bobcat Fund: 101 GENERAL FUND Department: 5200 Parks & Recreation 101-5200-42400 PW LAWNMOWER Tri State Bobcat PW LAWNMOWER 10,500.00 None Total Department 5200 Parks & Recreation 10,500.00 Total Fund 101 GENERAL FUND 10,500.00 Fund: 602 SEWER Department: 9450 SEWER 602-9450-42400 PW LAWNMOWER Tri State Bobcat PW LAWNMOWER 3,693.00 None Total Department 9450 SEWER 3,693.00 Total Fund 602 SEWER 3,693.00 Total Vendor Tri State Bobcat:14,193.00 Vendor: Water Conservation Services Inc Fund: 601 WATER Department: 9400 WATER 601-9400-43150 9930 LOWER 8TH ST. HYDRANT Water Conservation Service 444.56 None Total Department 9400 WATER 444.56 Total Fund 601 WATER 444.56 Total Vendor Water Conservation Services Inc:444.56 Vendor: Xcel Energy Fund: 101 GENERAL FUND Department: 2500 Emergency Communications 101-2500-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 14.01 None Total Department 2500 Emergency Communications 14.01 Department: 3100 Public Works 101-3100-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 1,336.81 None 101-3100-43811 51-6736544-2 - ELECTRIC UT Xcel Energy 51-6736544-2 - STREET LIGHTS 6,034.88 None Total Department 3100 Public Works 7,371.69 Department: 5200 Parks & Recreation 05/14/2026 03:04 PM Page:21/23