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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: Modern Press <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br /> Total Department 1320 Administration 3,740.00 <br /> Total Fund 101 GENERAL FUND 3,740.00 <br />Total Vendor Modern Press:3,740.00 <br />Vendor: MUTUAL OF OMAHA <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br />101-0000-21707 DENTAL INSURANCE PREM - JU MUTUAL OF OMAHA G000CVSQ BILL GROUP 0001 JUNE 2026 2,493.52 None <br />101-0000-21708 STD/LTD INSURANCE PREM - J MUTUAL OF OMAHA G000CVSQ BILL GROUP 0001 JUNE 2026 985.26 None <br />101-0000-21708 LIFE/AD&D INSUR PREM - JUN MUTUAL OF OMAHA G000CVSQ BILL GROUP 0001 JUNE 2026 1,019.90 None <br />101-0000-21718 VISION INSURANCE PREM - JU MUTUAL OF OMAHA G000CVSQ BILL GROUP 0001 JUNE 2026 130.44 None <br /> Total Department 0000 General 4,629.12 <br /> Total Fund 101 GENERAL FUND 4,629.12 <br />Total Vendor MUTUAL OF OMAHA:4,629.12 <br />Vendor: Pomp's Tire Service Inc <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44040 PW - MAINTENANCE TRUCK W4 Pomp's Tire Service Inc PW - MAINTENANCE TRUCK W4 1,128.24 None <br /> Total Department 9400 WATER 1,128.24 <br /> Total Fund 601 WATER 1,128.24 <br />Total Vendor Pomp's Tire Service Inc:1,128.24 <br />Vendor: PreCise MRM LLC <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43190 PRECISE FLEET MGMT SOFTWAR PreCise MRM LLC PRECISE FLEET MGMT SOFTWARE 220.00 None <br /> Total Department 3100 Public Works 220.00 <br /> Total Fund 101 GENERAL FUND 220.00 <br />Total Vendor PreCise MRM LLC:220.00 <br />Vendor: Rosenbauer Minnesota LLC <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500-8144 TENDER 2 REPLACEMENT - CHA Rosenbauer Minnesota LLC TENDER 2 REPLACEMENT - CHASSIS PAYMEN 507,150.00 None <br /> Total Department 2220 Fire 507,150.00 <br /> Total Fund 410 VEHICLE REPLACEMENT 507,150.00 <br />Total Vendor Rosenbauer Minnesota LLC:507,150.00 <br />Vendor: Safe-Fast Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44375 PW - PPE Safe-Fast Inc PW - PPE 22.13 None <br />101-3100-44375 PW - PPE Safe-Fast Inc PW - PPE 75.16 None <br />101-3100-44375 PW - PPE Safe-Fast Inc PW - PPE 38.16 None <br />05/28/2026 12:31 PM Page:10/15