Laserfiche WebLink
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: GRANDVIEW LODGE <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44370 APWA CONF STAY GRANDVIEW LODGE 89.55 None <br /> Total Department 9400 WATER 89.55 <br /> Total Fund 601 WATER 89.55 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44370 APWA CONF STAY GRANDVIEW LODGE 89.55 None <br /> Total Department 9450 SEWER 89.55 <br /> Total Fund 602 SEWER 89.55 <br />Total Vendor GRANDVIEW LODGE:179.10 <br />Vendor: ICC CODE COUNCIL <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-44330 ICC MEMBERSHIP - JT - 2932 ICC CODE COUNCIL ICC MEMBERSHIP - JT - 2932M1 70.00 None <br /> Total Department 2400 Building Inspection 70.00 <br /> Total Fund 101 GENERAL FUND 70.00 <br />Total Vendor ICC CODE COUNCIL:70.00 <br />Vendor: IDLH TACTICAL WORKSHEET <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42400 INCIDENT COMMAND BOARDS IDLH TACTICAL WORKSHEET INCIDENT COMMAND BOARDS 365.10 None <br /> Total Department 2220 Fire 365.10 <br /> Total Fund 101 GENERAL FUND 365.10 <br />Total Vendor IDLH TACTICAL WORKSHEET:365.10 <br />Vendor: IMPERIAL DADE <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-42150 PARKS - TRASH BAGS IMPERIAL DADE WATER METER & PARKS SUPPLIES 1,534.75 None <br /> Total Department 5200 Parks & Recreation 1,534.75 <br /> Total Fund 101 GENERAL FUND 1,534.75 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42300 METER SUPPLIES IMPERIAL DADE WATER METER & PARKS SUPPLIES 41.73 None <br /> Total Department 9400 WATER 41.73 <br /> Total Fund 601 WATER 41.73 <br />Total Vendor IMPERIAL DADE:1,576.48 <br />Vendor: Kwik Trip Inc <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-42120 FUEL- PW SMALL ENGINE ITEM Kwik Trip Inc FUEL- PW SMALL ENGINE ITEMS 40.06 None <br />06/02/2026 09:45 AM Page:4/8