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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: CORNERSTONE LAND SURVEYING INC <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-43150 LIONS PARK LAND SURVEY CORNERSTONE LAND SURVEYING LIONS PARK LAND SURVEY 800.00 None <br /> Total Department 5200 Parks & Recreation 800.00 <br /> Total Fund 101 GENERAL FUND 800.00 <br />Total Vendor CORNERSTONE LAND SURVEYING INC:800.00 <br />Vendor: Eckberg Lammers <br />Fund: 101 GENERAL FUND <br />Department: 2150 Prosecution <br />101-2150-43045 MONTHLY PRO SVCS PROS Eckberg Lammers MONTHLY PROSECUTION SERVICES - MAY 4,415.25 None <br /> Total Department 2150 Prosecution 4,415.25 <br /> Total Fund 101 GENERAL FUND 4,415.25 <br />Total Vendor Eckberg Lammers:4,415.25 <br />Vendor: ECM Publishers Inc <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43510 PUBLIC NOTICE ORD 2026-06 ECM Publishers Inc PUBLIC NOTICE ORD 2026-06 - FEE SCHED 34.00 None <br /> Total Department 1320 Administration 34.00 <br />Department: 1910 Planning & Zoning <br />101-1910-43510 JUNE 8 PH LE 2040 COMP PLA ECM Publishers Inc JUNE 8 PH - LIMERICK/INWOOD/2040 COMP 36.84 None <br />101-1910-43510 JUN 16 PH EDA - 180 ACRES ECM Publishers Inc JUN 16 PH EDA - 180 ACRES - PUBLISHIN 85.00 None <br /> Total Department 1910 Planning & Zoning 121.84 <br /> Total Fund 101 GENERAL FUND 155.84 <br />Fund: 408 STREET MAINTENANCE <br />Department: 3100 Public Works <br />408-3100-43510 2026 SEAL COAT PROJ BID PU ECM Publishers Inc 2026 SEAL COAT PROJ BID PUBLISHING 144.50 None <br /> Total Department 3100 Public Works 144.50 <br /> Total Fund 408 STREET MAINTENANCE 144.50 <br />Fund: 803 ESCROW FUND <br />Department: 9021 E021 - INWOOD 9TH <br />803-9021-43510 JUNE 8 PH - INWOOD COMM - ECM Publishers Inc JUNE 8 PH - LIMERICK/INWOOD/2040 COMP 36.83 None <br /> Total Department 9021 E021 - INWOOD 9TH 36.83 <br />Department: 9033 E033 - LIMERICK VILLAGE <br />803-9033-43510 JUNE 8 PH - LIMERICK VILL ECM Publishers Inc JUNE 8 PH - LIMERICK/INWOOD/2040 COMP 36.83 None <br /> Total Department 9033 E033 - LIMERICK VILLAGE 36.83 <br /> Total Fund 803 ESCROW FUND 73.66 <br />Total Vendor ECM Publishers Inc:374.00 <br />Vendor: Emergency Apparatus Maint Inc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 ENGINE 1 - WINDOW REPAIR Emergency Apparatus Maint ENGINE 1 - WINDOW REPAIR 1,650.18 None <br /> Total Department 2220 Fire 1,650.18 <br />06/11/2026 04:17 PM Page:8/23