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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: MN Fire Service Cert Board <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44330 EXAM RETEST FEE - EC MN Fire Service Cert Board EXAM RETEST FEE - EC 75.00 None <br /> Total Department 2220 Fire 75.00 <br /> Total Fund 101 GENERAL FUND 75.00 <br />Total Vendor MN Fire Service Cert Board:75.00 <br />Vendor: MN PEIP <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br />101-0000-21706 MONTHLY HEALTH INSURANCE P MN PEIP Monthly Health Insurance Premium 30,124.34 None <br /> Total Department 0000 General 30,124.34 <br /> Total Fund 101 GENERAL FUND 30,124.34 <br />Total Vendor MN PEIP:30,124.34 <br />Vendor: Olsen Chain & Cable Inc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44010 ANNUAL HOIST INSPECTION / Olsen Chain & Cable Inc ANNUAL HOIST INSPECTION / SERVICE 295.08 None <br /> Total Department 2220 Fire 295.08 <br /> Total Fund 101 GENERAL FUND 295.08 <br />Total Vendor Olsen Chain & Cable Inc:295.08 <br />Vendor: PIONEER LANDSCAPING LLC <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43150 STREETS - MOWING SERVICE PIONEER LANDSCAPING LLC MOWING SERVICE 2,769.09 None <br /> Total Department 3100 Public Works 2,769.09 <br />Department: 5200 Parks & Recreation <br />101-5200-43150 PARKS - MOWING SERVICE PIONEER LANDSCAPING LLC MOWING SERVICE 6,670.29 None <br /> Total Department 5200 Parks & Recreation 6,670.29 <br /> Total Fund 101 GENERAL FUND 9,439.38 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43150 WATER - MOWING SERVICE PIONEER LANDSCAPING LLC MOWING SERVICE 699.57 None <br /> Total Department 9400 WATER 699.57 <br /> Total Fund 601 WATER 699.57 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43150 SEWER - MOWING SERVICE PIONEER LANDSCAPING LLC MOWING SERVICE 280.95 None <br /> Total Department 9450 SEWER 280.95 <br /> Total Fund 602 SEWER 280.95 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44013 CITY HALL - MOWING SERVICE PIONEER LANDSCAPING LLC MOWING SERVICE 183.57 None <br />07/16/2026 10:39 AM Page:17/23 <br />City Administrator List