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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: ECM Publishers Inc <br />Fund: 101 GENERAL FUND <br />Department: 1410 Elections <br /> Total Department 1410 Elections 34.00 <br /> Total Fund 101 GENERAL FUND 34.00 <br />Fund: 803 ESCROW FUND <br />Department: 9068 E068 <br />803-9068-43510 MYP LANDSCAPE-VALDES LAWN ECM Publishers Inc MYP LANDSCAPE-VALDES LAWN - PUBLIC HE 85.00 None <br /> Total Department 9068 E068 85.00 <br /> Total Fund 803 ESCROW FUND 85.00 <br />Total Vendor ECM Publishers Inc:119.00 <br />Vendor: ESRI, Inc <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-43190 ESRI RENEWAL ESRI, Inc ESRI SUBSCRIPTION THRU 09/04/2027 2,626.30 None <br /> Total Department 2400 Building Inspection 2,626.30 <br /> Total Fund 101 GENERAL FUND 2,626.30 <br />Total Vendor ESRI, Inc:2,626.30 <br />Vendor: Faul Psychological <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-43050 LEADERSHIP & MANAGEMENT AS Faul Psychological LEADERSHIP & MANAGEMENT ASSESSMENT - 3,750.00 None <br /> Total Department 2220 Fire 3,750.00 <br /> Total Fund 101 GENERAL FUND 3,750.00 <br />Total Vendor Faul Psychological:3,750.00 <br />Vendor: FINE ART TRANSFER <br />Fund: 403 CITY CENTER RESERVE <br />Department: 0000 General <br />403-0000-45300-8145 INSTALLATION OF WALKER ART FINE ART TRANSFER INSTALLATION OF WALKER ART SYSTEM FOR 475.00 None <br /> Total Department 0000 General 475.00 <br /> Total Fund 403 CITY CENTER RESERVE 475.00 <br />Total Vendor FINE ART TRANSFER:475.00 <br />Vendor: Gopher State One Call <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 WATER - TICKET COST Gopher State One Call TICKET COSTS 200.25 None <br /> Total Department 9400 WATER 200.25 <br /> Total Fund 601 WATER 200.25 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43150 SEWER - TICKET COST Gopher State One Call TICKET COSTS 200.25 None <br /> Total Department 9450 SEWER 200.25 <br />07/16/2026 10:39 AM Page:9/23 <br />City Administrator List