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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: CivicPlus LLC <br />Fund: 601 WATER <br /> Total Fund 601 WATER 3,050.82 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43190 WORK ENGINE/ASSET MGMT CivicPlus LLC WORK ENGINE/ASSET MGMT - PARKS & REC 3,050.82 None <br /> Total Department 9450 SEWER 3,050.82 <br /> Total Fund 602 SEWER 3,050.82 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43190 WORK ENGINE/ASSET MGMT CivicPlus LLC WORK ENGINE/ASSET MGMT - PARKS & REC 3,050.82 None <br /> Total Department 9500 SURFACE WATER 3,050.82 <br /> Total Fund 603 STORMWATER 3,050.82 <br />Total Vendor CivicPlus LLC:21,854.78 <br />Vendor: CORE & MAIN LP <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42300 METERS CORE & MAIN LP METERS 3,277.00 None <br /> Total Department 9400 WATER 3,277.00 <br /> Total Fund 601 WATER 3,277.00 <br />Total Vendor CORE & MAIN LP:3,277.00 <br />Vendor: DONALD GARNER <br />Fund: 601 WATER <br />Department: 0000 General <br />601-0000-11500 OVERPAYMENT DONALD GARNER UB refund for account: 01-00000185-00 135.88 None <br /> Total Department 0000 General 135.88 <br /> Total Fund 601 WATER 135.88 <br />Total Vendor DONALD GARNER:135.88 <br />Vendor: Emergency Apparatus Maint Inc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 LADDER 1 REAR BREAKE REPLA Emergency Apparatus Maint LADDER 1 REAR BREAKE REPLACEMENT / RE 7,758.89 None <br /> Total Department 2220 Fire 7,758.89 <br /> Total Fund 101 GENERAL FUND 7,758.89 <br />Total Vendor Emergency Apparatus Maint Inc:7,758.89 <br />Vendor: FIELDS OF ST CROIX HOA <br />Fund: 601 WATER <br />Department: 0000 General <br />601-0000-22901 REFUNDABLE WATER METER DEP FIELDS OF ST CROIX HOA HYDRANT METER RETURN LESS 12,400 GALL 1,794.84 None <br /> Total Department 0000 General 1,794.84 <br /> Total Fund 601 WATER 1,794.84 <br />Total Vendor FIELDS OF ST CROIX HOA:1,794.84 <br />05/28/2026 12:31 PM Page:4/15