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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: A-1 Hydraulic Sales & Service <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 E2 LOADER HYD HOSE REPAIR A-1 Hydraulic Sales & Serv E2 LOADER HYD HOSE REPAIR 450.07 None <br /> Total Department 3100 Public Works 450.07 <br /> Total Fund 101 GENERAL FUND 450.07 <br />Total Vendor A-1 Hydraulic Sales & Service:450.07 <br />Vendor: Advanced Graphix Inc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42400 ENGINE 11 GRAPHICS UPDATE Advanced Graphix Inc ENGINE 11 GRAPHICS UPDATE 645.00 None <br /> Total Department 2220 Fire 645.00 <br /> Total Fund 101 GENERAL FUND 645.00 <br />Total Vendor Advanced Graphix Inc:645.00 <br />Vendor: Amazon Capital Services <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-42000 BATTERIES FOR WORKSHOP MIC Amazon Capital Services BATTERIES FOR WORKSHOP MICS 26.94 None <br /> Total Department 1320 Administration 26.94 <br /> Total Fund 101 GENERAL FUND 26.94 <br />Total Vendor Amazon Capital Services:26.94 <br />Vendor: AutoZone Inc <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-42150 PW_TRUCK D6 BATTERY AutoZone Inc PW_TRUCK D6 BATTERY 488.61 None <br /> Total Department 5200 Parks & Recreation 488.61 <br /> Total Fund 101 GENERAL FUND 488.61 <br />Total Vendor AutoZone Inc:488.61 <br />Vendor: BENNETT MICHAEL & ALLISON <br />Fund: 601 WATER <br />Department: 0000 General <br />601-0000-11500 OVERPAYMENT BENNETT MICHAEL & ALLISON UB refund for account: 01-00001615-01 275.00 None <br /> Total Department 0000 General 275.00 <br /> Total Fund 601 WATER 275.00 <br />Total Vendor BENNETT MICHAEL & ALLISON:275.00 <br />Vendor: Bolton & Menk, Inc <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43030 Planning Dept-Eng Supp Bolton & Menk, Inc Planning Dept-Eng Supp 1,655.00 None <br />101-1910-43150 Bolton & Menk, Inc MONTHLY PLANNING SERVICES 3,975.00 None <br /> Total Department 1910 Planning & Zoning 5,630.00 <br />Department: 1930 Engineering Services <br />101-1930-43030 General Eng Retainer Bolton & Menk, Inc General Eng Retainer 3,500.00 None <br />07/16/2026 10:39 AM Page:1/23 <br />City Administrator List