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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: 1520 Finance <br /> Total Department 1520 Finance 272.85 <br />Department: 1910 Planning & Zoning <br />101-1910-44040 MONTHLY COPIER-PLNG-020-18 GreatAmerica Financial Ser MONTHLY COPIER INVOICE 285.06 None <br /> Total Department 1910 Planning & Zoning 285.06 <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 1,115.80 <br />Total Vendor GreatAmerica Financial Services:1,115.80 <br />Vendor: Hawkins Inc <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42160 WELL CHEMICALS 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: INDIGITAL INC <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43150 DOCUMENT SCANNING INDIGITAL INC 863.40 None <br />101-1910-43150 LESS SALES TAX - ST3 EMAIL INDIGITAL INC (66.72)None <br /> Total Department 1910 Planning & Zoning 796.68 <br /> Total Fund 101 GENERAL FUND 796.68 <br />Total Vendor INDIGITAL INC:796.68 <br />Vendor: Innovative Office Solutions LLC <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-42000 PAPER Innovative Office Solution OFFICE SUPPLIES- PAPER 45.99 None <br /> Total Department 1320 Administration 45.99 <br /> Total Fund 101 GENERAL FUND 45.99 <br />Total Vendor Innovative Office Solutions LLC:45.99 <br />Vendor: Kath Fuel Oil Service Co <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42120 FIRE - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 1,668.03 None <br /> Total Department 2220 Fire 1,668.03 <br />Department: 2400 Building Inspection <br />101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co UNLEADED FUEL 344.67 None <br /> Total Department 2400 Building Inspection 344.67 <br />Department: 3100 Public Works <br />05/28/2026 12:31 PM Page:6/15