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: MN PEIP <br />Total Vendor MN PEIP:27,552.22 <br />Vendor: Oakdale Rental Center Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42120 PROPANE FILL Oakdale Rental Center Inc PROPANE FILL 16.04 None <br />101-3100-42120 PROPANE FILL Oakdale Rental Center Inc PROPANE FILL 16.04 None <br /> Total Department 3100 Public Works 32.08 <br /> Total Fund 101 GENERAL FUND 32.08 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42120 PROPANE FILL Oakdale Rental Center Inc PROPANE FILL 16.04 None <br /> Total Department 9400 WATER 16.04 <br /> Total Fund 601 WATER 16.04 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42120 PROPANE FILL Oakdale Rental Center Inc PROPANE FILL 16.05 None <br /> Total Department 9450 SEWER 16.05 <br /> Total Fund 602 SEWER 16.05 <br />Total Vendor Oakdale Rental Center Inc:64.17 <br />Vendor: PIONEER LANDSCAPING LLC <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43150 STREETS - MOWING SERVICE PIONEER LANDSCAPING LLC MOWING SERVICE 4,024.98 None <br /> Total Department 3100 Public Works 4,024.98 <br />Department: 5200 Parks & Recreation <br />101-5200-43150 PARKS - MOWING SERVICE PIONEER LANDSCAPING LLC MOWING SERVICE 13,340.55 None <br /> Total Department 5200 Parks & Recreation 13,340.55 <br /> Total Fund 101 GENERAL FUND 17,365.53 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 WATER - MOWING SERVICE PIONEER LANDSCAPING LLC MOWING SERVICE 1,399.14 None <br /> Total Department 9400 WATER 1,399.14 <br /> Total Fund 601 WATER 1,399.14 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43150 SEWER - MOWING SERVICE PIONEER LANDSCAPING LLC MOWING SERVICE 2,075.07 None <br /> Total Department 9450 SEWER 2,075.07 <br /> Total Fund 602 SEWER 2,075.07 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44013 CITY HALL - MOWING SERVICE PIONEER LANDSCAPING LLC MOWING SERVICE 367.20 None <br /> Total Department 0000 General 367.20 <br />06/11/2026 04:17 PM Page:17/23