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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: Gopher State One Call <br />Fund: 602 SEWER <br /> Total Fund 602 SEWER 200.25 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-43150 STORM - TICKET COST Gopher State One Call TICKET COSTS 200.25 None <br /> Total Department 9500 SURFACE WATER 200.25 <br /> Total Fund 603 STORMWATER 200.25 <br />Total Vendor Gopher State One Call:600.75 <br />Vendor: GreatAmerica Financial Services <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-44040 Monthly Copier-Adm-020-184 GreatAmerica Financial Ser MONTHLY COPIER INVOICE - 020-1863070-272.86 None <br /> Total Department 1320 Administration 272.86 <br />Department: 1520 Finance <br />101-1520-44040 MONTHLY COPIER-FINA-020-18 GreatAmerica Financial Ser MONTHLY COPIER INVOICE - 020-1863070-272.85 None <br /> Total Department 1520 Finance 272.85 <br />Department: 1910 Planning & Zoning <br />101-1910-44040 MONTHLY COPIER-PLNG-020-18 GreatAmerica Financial Ser MONTHLY COPIER INVOICE - 020-1863070-285.06 None <br /> Total Department 1910 Planning & Zoning 285.06 <br />Department: 2400 Building Inspection <br />101-2400-44040 MONTHLY COPIER-BLDG-020-18 GreatAmerica Financial Ser MONTHLY COPIER INVOICE - 020-1863070-285.03 None <br /> Total Department 2400 Building Inspection 285.03 <br /> Total Fund 101 GENERAL FUND 1,115.80 <br />Total Vendor GreatAmerica Financial Services:1,115.80 <br />Vendor: Hawkins Inc <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42160 WELL CHEMICALS Hawkins Inc WELL CHEMICALS 80.00 None <br />601-9400-42160 WELL CHEMICALS Hawkins Inc WELL CHEMICALS 20.00 None <br />601-9400-42210 WELL 2 MAINT Hawkins Inc WELL 2 MAINT 626.66 None <br />601-9400-42210 WELL MAINT Hawkins Inc WELL MAINT 421.46 None <br /> Total Department 9400 WATER 1,148.12 <br /> Total Fund 601 WATER 1,148.12 <br />Total Vendor Hawkins Inc:1,148.12 <br />Vendor: HEATHER GREEN <br />Fund: 601 WATER <br />Department: 0000 General <br />601-0000-11500 OVERPAYMENT HEATHER GREEN UB REFUND FOR ACCOUNT: 01-00004760-00 160.00 None <br /> Total Department 0000 General 160.00 <br /> Total Fund 601 WATER 160.00 <br />Total Vendor HEATHER GREEN:160.00 <br />Vendor: INDIGITAL INC <br />07/16/2026 10:39 AM Page:10/23 <br />City Administrator List