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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: TruGreen LP <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br /> Total Department 3100 Public Works 724.37 <br />Department: 5200 Parks & Recreation <br />101-5200-43150 LAWN SERVICE_PARKS TruGreen LP LAWN SERVICES - MONTHLY 5,988.59 None <br /> Total Department 5200 Parks & Recreation 5,988.59 <br /> Total Fund 101 GENERAL FUND 6,712.96 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 LAWN SERVICE _ WATER TruGreen LP LAWN SERVICES - MONTHLY 927.11 None <br /> Total Department 9400 WATER 927.11 <br /> Total Fund 601 WATER 927.11 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44013 LAWN SERVICE - CITY HALL TruGreen LP LAWN SERVICES - MONTHLY 209.69 None <br /> Total Department 0000 General 209.69 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)209.69 <br />Total Vendor TruGreen LP:7,849.76 <br />Vendor: Washington County <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43150 AGR - P710454 Washington County AGR - P710454 46.00 None <br /> Total Department 1910 Planning & Zoning 46.00 <br /> Total Fund 101 GENERAL FUND 46.00 <br />Total Vendor Washington County:46.00 <br />Vendor: Xcel Energy <br />Fund: 101 GENERAL FUND <br />Department: 2500 Emergency Communications <br />101-2500-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 14.05 None <br /> Total Department 2500 Emergency Communications 14.05 <br />Department: 3100 Public Works <br />101-3100-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 1,014.47 None <br />101-3100-43811 51-6736544-2 - ELECTRIC UT Xcel Energy 51-6736544-2 - STREET LIGHTS 6,030.66 None <br /> Total Department 3100 Public Works 7,045.13 <br />Department: 5200 Parks & Recreation <br />101-5200-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 510.24 None <br /> Total Department 5200 Parks & Recreation 510.24 <br /> Total Fund 101 GENERAL FUND 7,569.42 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 293.27 None <br /> Total Department 9400 WATER 293.27 <br />06/11/2026 04:17 PM Page:21/23