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: PIONEER LANDSCAPING LLC <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)367.20 <br />Total Vendor PIONEER LANDSCAPING LLC:21,206.94 <br />Vendor: POLICY CONFLUENCE, INC <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43150 HALF PAYMENT NCS POLICY CONFLUENCE, INC HALF PAYMENT FOR NCS 12,100.00 None <br /> Total Department 1320 Administration 12,100.00 <br /> Total Fund 101 GENERAL FUND 12,100.00 <br />Total Vendor POLICY CONFLUENCE, INC:12,100.00 <br />Vendor: RESOLUTE LAW LLC <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43040 INTERNAL INVESTIGATION RESOLUTE LAW LLC INTERNAL INVESTIGATION 2,537.70 None <br /> Total Department 1320 Administration 2,537.70 <br /> Total Fund 101 GENERAL FUND 2,537.70 <br />Total Vendor RESOLUTE LAW LLC:2,537.70 <br />Vendor: Safebuilt LLC <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-43150 Inspector Contract Service Safebuilt LLC MAY 2026 INVOICE 700.00 None <br /> Total Department 2400 Building Inspection 700.00 <br /> Total Fund 101 GENERAL FUND 700.00 <br />Total Vendor Safebuilt LLC:700.00 <br />Vendor: Short Elliott Hendrickson, Inc <br />Fund: 611 WATER - CAPITAL <br />Department: 8143 NORTH WTP SITE EVALUATION STUDY <br />611-8143-43030-8143 NORTH WTP SITE EVAL Short Elliott Hendrickson,NORTH WTP SITE EVAL 6,231.76 None <br /> Total Department 8143 NORTH WTP SITE EVALUATION STUDY 6,231.76 <br /> Total Fund 611 WATER - CAPITAL 6,231.76 <br />Total Vendor Short Elliott Hendrickson, Inc:6,231.76 <br />Vendor: Shred Right <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43150 Monthly Shredding Services Shred Right SHREDDING SERVICES 54.45 None <br /> Total Department 1320 Administration 54.45 <br /> Total Fund 101 GENERAL FUND 54.45 <br />Total Vendor Shred Right:54.45 <br />Vendor: St Croix Scuba & Snorkeling <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />06/11/2026 04:17 PM Page:18/23