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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: American Test Center <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 E1 GROUND LADDER ANNUAL IN American Test Center E1 GROUND LADDER ANNUAL INSPECTIONS T 450.00 None <br /> Total Department 2220 Fire 450.00 <br /> Total Fund 101 GENERAL FUND 450.00 <br />Total Vendor American Test Center:450.00 <br />Vendor: Aspen Mills <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44170 UNIFORMS - JB Aspen Mills UNIFORMS - JB 254.80 None <br />101-2220-44170 UNIFORMS - NW Aspen Mills UNIFORMS - NW 711.63 None <br />101-2220-44170 UNIFORMS - KT Aspen Mills UNIFORMS - KT 254.80 None <br />101-2220-44170 UNIFORMS - MM Aspen Mills UNIFORMS - MM 254.80 None <br />101-2220-44170 UNIFORMS - JH Aspen Mills UNIFORMS - JH 366.65 None <br />101-2220-44170 UNIFORMS - NW Aspen Mills UNIFORMS - NW 26.85 None <br /> Total Department 2220 Fire 1,869.53 <br /> Total Fund 101 GENERAL FUND 1,869.53 <br />Total Vendor Aspen Mills:1,869.53 <br />Vendor: AutoZone Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 PW - MAINT _BREAKAWAY SWIT AutoZone Inc PW - MAINT _BREAKAWAY SWITCH 18.42 None <br />101-3100-44040 PW -LED 4 IN ROUND PATCH T AutoZone Inc PW -LED 4 IN ROUND 22.30 None <br /> Total Department 3100 Public Works 40.72 <br />Department: 5200 Parks & Recreation <br />101-5200-42150 PW_TRUCK D6 BATTERY - CRED AutoZone Inc PW_TRUCK D6 BATTERY - CREDIT (30.00)None <br />101-5200-44040 PW - MAINTENANCE SUPPLIES AutoZone Inc PW - MAINT SUPPS - BATTERIES MOWER CR (10.00)None <br />101-5200-44040 PW - SPIN ON MOWER FITTING AutoZone Inc PW - SPIN ON 2.69 None <br />101-5200-44040 PW - SUPPLIES TRUCK P4 & P AutoZone Inc PW - SUPPLIES 75.63 None <br />101-5200-44040 PW - SUPPLIES TRUCK P3 AutoZone Inc PW - SUPPLIES 34.61 None <br /> Total Department 5200 Parks & Recreation 72.93 <br /> Total Fund 101 GENERAL FUND 113.65 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44040 PW - SPIN ON XL TRUCK W4 AutoZone Inc PW - SPIN ON XL 11.58 None <br /> Total Department 9400 WATER 11.58 <br /> Total Fund 601 WATER 11.58 <br />Total Vendor AutoZone Inc:125.23 <br />Vendor: Bound Tree Medical LLC <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42080 EMS Supplies Bound Tree Medical LLC EMS SUPPLIES 39.66 None <br /> Total Department 2220 Fire 39.66 <br />07/30/2026 01:03 PM Page:1/17 <br />City Administrator List