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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: CK HOLIDAY <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44300 MONTHY VEHICLE WASH CK HOLIDAY MONTHY VEHICLE WASH 70.41 None <br /> Total Department 2220 Fire 70.41 <br /> Total Fund 101 GENERAL FUND 70.41 <br />Total Vendor CK HOLIDAY:70.41 <br />Vendor: D&T APPLIANCE SERVICE <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44010 DUTY CRERW WASHING MACHINE D&T APPLIANCE SERVICE DUTY CRERW WASHING MACHINE REPAIR 174.95 None <br /> Total Department 2220 Fire 174.95 <br /> Total Fund 101 GENERAL FUND 174.95 <br />Total Vendor D&T APPLIANCE SERVICE:174.95 <br />Vendor: ENGINEERSUPPLY <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42150 LOCATOR PARTS ENGINEERSUPPLY LOCATOR PARTS 22.08 None <br /> Total Department 9400 WATER 22.08 <br /> Total Fund 601 WATER 22.08 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42150 LOCATOR PARTS ENGINEERSUPPLY LOCATOR PARTS 22.09 None <br /> Total Department 9450 SEWER 22.09 <br /> Total Fund 602 SEWER 22.09 <br />Total Vendor ENGINEERSUPPLY:44.17 <br />Vendor: EYEWASH DIRECT <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42210 PARTS - EYEWASH STATION WE EYEWASH DIRECT PARTS - EYEWASH STATION WELL #4 100.44 None <br /> Total Department 9400 WATER 100.44 <br /> Total Fund 601 WATER 100.44 <br />Total Vendor EYEWASH DIRECT:100.44 <br />Vendor: Governmt Finance Officers Assn <br />Fund: 101 GENERAL FUND <br />Department: 1520 Finance <br />101-1520-44330 4-1-2026 - 03-31-2027 MEMB Governmt Finance Officers GFOA RENEWAL 500.00 None <br /> Total Department 1520 Finance 500.00 <br /> Total Fund 101 GENERAL FUND 500.00 <br />Total Vendor Governmt Finance Officers Assn:500.00 <br />Vendor: GRANDVIEW LODGE <br />Fund: 601 WATER <br />06/02/2026 09:45 AM Page:3/8