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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: Companion Animal Control <br />Fund: 101 GENERAL FUND <br />Department: 2700 Animal Control <br /> Total Department 2700 Animal Control 1,625.75 <br /> Total Fund 101 GENERAL FUND 1,625.75 <br />Total Vendor Companion Animal Control:1,625.75 <br />Vendor: CORE & MAIN LP <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42300 METERS CORE & MAIN LP METERS 3,840.00 None <br /> Total Department 9400 WATER 3,840.00 <br /> Total Fund 601 WATER 3,840.00 <br />Total Vendor CORE & MAIN LP:3,840.00 <br />Vendor: ECM Publishers Inc <br />Fund: 101 GENERAL FUND <br />Department: 1410 Elections <br />101-1410-43510 Primary Election PAT Test ECM Publishers Inc PRIMARY ELECTION PAT TEST 42.50 None <br /> Total Department 1410 Elections 42.50 <br /> Total Fund 101 GENERAL FUND 42.50 <br />Total Vendor ECM Publishers Inc:42.50 <br />Vendor: Emergency Apparatus Maint Inc <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 TENDER 1 FAILED PUMP TEST Emergency Apparatus Maint TENDER 1 FAILED PUMP TEST REPAIRS 9,733.10 None <br />101-2220-44040 L1 EGR COOLER REPLACEMENT Emergency Apparatus Maint L1 EGR COOLER REPLACEMENT - FAILED PU 10,774.91 None <br /> Total Department 2220 Fire 20,508.01 <br /> Total Fund 101 GENERAL FUND 20,508.01 <br />Total Vendor Emergency Apparatus Maint Inc:20,508.01 <br />Vendor: Foremost Promotions <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42090 KIDS FIRE HELMET GIVEAWAYS Foremost Promotions KIDS FIRE HELMET GIVEAWAYS 1,093.67 None <br /> Total Department 2220 Fire 1,093.67 <br /> Total Fund 101 GENERAL FUND 1,093.67 <br />Total Vendor Foremost Promotions:1,093.67 <br />Vendor: Hartman Homes <br />Fund: 803 ESCROW FUND <br />Department: 0000 General <br />803-0000-22900 ESCROW RELEASE - 2247 LAKE Hartman Homes ESCROW RELEASE - 2247 LAKE ELMO AVE -10,000.00 None <br /> Total Department 0000 General 10,000.00 <br /> Total Fund 803 ESCROW FUND 10,000.00 <br />Total Vendor Hartman Homes:10,000.00 <br />07/30/2026 01:03 PM Page:4/17 <br />City Administrator List