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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: ZORO.COM <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42000 OFFICE SUPPLIES ZORO.COM OFFICE SUPPLIES 57.75 None <br /> Total Department 3100 Public Works 57.75 <br />Department: 5200 Parks & Recreation <br />101-5200-42210 PW_MATERIALS_ SLING ZORO.COM PW_MATERIALS_ SLING 9.03 None <br /> Total Department 5200 Parks & Recreation 9.03 <br /> Total Fund 101 GENERAL FUND 66.78 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42000 OFFICE SUPPLIES ZORO.COM OFFICE SUPPLIES 57.75 None <br />601-9400-42210 PW_MATERIALS_ SLING ZORO.COM PW_MATERIALS_ SLING 9.02 None <br /> Total Department 9400 WATER 66.77 <br /> Total Fund 601 WATER 66.77 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42000 OFFICE SUPPLIES ZORO.COM OFFICE SUPPLIES 57.75 None <br /> Total Department 9450 SEWER 57.75 <br /> Total Fund 602 SEWER 57.75 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42000 OFFICE SUPPLIES ZORO.COM OFFICE SUPPLIES 57.78 None <br />603-9500-42210 PW_MATERIALS_ SLING ZORO.COM PW_MATERIALS_ SLING 9.03 None <br /> Total Department 9500 SURFACE WATER 66.81 <br /> Total Fund 603 STORMWATER 66.81 <br />Total Vendor ZORO.COM:258.11 <br />Vendor: Amazon Capital Services <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42400 UTV RECOVERY KIT Amazon Capital Services UTV RECOVERY KIT 151.99 None <br />101-2220-42400 SHACKLES Amazon Capital Services SHACKLES 89.99 None <br />101-2220-42400 COMMAND BOARDS Amazon Capital Services COMMAND BOARDS 112.14 None <br />101-2220-44040 UTV BATTERY CHARGER Amazon Capital Services UTV BATTERY CHARGER 66.08 None <br /> Total Department 2220 Fire 420.20 <br />Department: 3100 Public Works <br />101-3100-42150 PW - MISC OPERATING SUPPLI Amazon Capital Services PW - MISC OPERATING SUPPLIES 12.39 None <br />101-3100-42150 PW - MISC OPERATING SUPPLI Amazon Capital Services PW - MISC OPERATING SUPPLIES 7.76 None <br />101-3100-44375 PW - PPE Amazon Capital Services PW - PPE 12.59 None <br /> Total Department 3100 Public Works 32.74 <br />Department: 5200 Parks & Recreation <br />101-5200-42000 PW - COMPUTER WEB CAM Amazon Capital Services PW - COMPUTER WEB CAM 9.74 None <br />101-5200-42150 PW - MISC OPERATING SUPPLI Amazon Capital Services PW - MISC OPERATING SUPPLIES 12.39 None <br />101-5200-42150 PW - MISC OPERATING SUPPLI Amazon Capital Services PW - MISC OPERATING SUPPLIES 7.75 None <br />101-5200-44375 PW - PPE Amazon Capital Services PW - PPE 12.59 None <br />06/02/2026 09:45 AM Page:1/8