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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: M&M TOOL AND MACHINERY <br />Fund: 601 WATER <br /> Total Fund 601 WATER 10.02 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42150 SEWER - LOCATOR PARTS M&M TOOL AND MACHINERY LOCATOR PARTS 10.02 None <br /> Total Department 9450 SEWER 10.02 <br /> Total Fund 602 SEWER 10.02 <br />Total Vendor M&M TOOL AND MACHINERY:20.04 <br />Vendor: MBFTE <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44330 MN FIREFIGHTER LICENSE REN MBFTE MN FIREFIGHTER LICENSE RENEWAL 75.00 None <br /> Total Department 2220 Fire 75.00 <br /> Total Fund 101 GENERAL FUND 75.00 <br />Total Vendor MBFTE:75.00 <br />Vendor: MINNESOTA RECREATION & PARK ASSOC <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-44370 PARK PLAYGROUND CERT COURS MINNESOTA RECREATION & PAR PARK PLAYGROUND CERT COURSE 750.00 None <br /> Total Department 5200 Parks & Recreation 750.00 <br /> Total Fund 101 GENERAL FUND 750.00 <br />Total Vendor MINNESOTA RECREATION & PARK ASSOC:750.00 <br />Vendor: Verizon <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43210 WIRELESS CHARGES 84206596 Verizon VERIZON - APRIL 76.78 None <br /> Total Department 1320 Administration 76.78 <br />Department: 1910 Planning & Zoning <br />101-1910-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - APRIL 38.39 None <br /> Total Department 1910 Planning & Zoning 38.39 <br />Department: 2400 Building Inspection <br />101-2400-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - APRIL 192.97 None <br /> Total Department 2400 Building Inspection 192.97 <br />Department: 3100 Public Works <br />101-3100-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - APRIL 213.54 None <br /> Total Department 3100 Public Works 213.54 <br />Department: 5200 Parks & Recreation <br />101-5200-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - APRIL 115.17 None <br /> Total Department 5200 Parks & Recreation 115.17 <br /> Total Fund 101 GENERAL FUND 636.85 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />06/02/2026 09:45 AM Page:6/8