Laserfiche WebLink
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: North Country Garage Door <br />Total Vendor North Country Garage Door:1,250.00 <br />Vendor: Overhead Door Company <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44010 PW SHOP OVERHEAD DOOR REPA Overhead Door Company PW SHOP OVERHEAD DOOR REPAIR 64.00 None <br /> Total Department 3100 Public Works 64.00 <br />Department: 5200 Parks & Recreation <br />101-5200-44010 PW SHOP OVERHEAD DOOR REPA Overhead Door Company PW SHOP OVERHEAD DOOR REPAIR 75.00 None <br /> Total Department 5200 Parks & Recreation 75.00 <br /> Total Fund 101 GENERAL FUND 139.00 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44010 PW Shop Overhead Door Repa Overhead Door Company PW SHOP OVERHEAD DOOR REPAIR 43.00 None <br /> Total Department 9400 WATER 43.00 <br /> Total Fund 601 WATER 43.00 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44010 PW Shop Overhead Door Repa Overhead Door Company PW SHOP OVERHEAD DOOR REPAIR 43.00 None <br /> Total Department 9450 SEWER 43.00 <br /> Total Fund 602 SEWER 43.00 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44010 PW Shop Overhead Door Repa Overhead Door Company PW SHOP OVERHEAD DOOR REPAIR 628.05 None <br /> Total Department 9500 SURFACE WATER 628.05 <br /> Total Fund 603 STORMWATER 628.05 <br />Total Vendor Overhead Door Company:853.05 <br />Vendor: Pearson Bros Inc <br />Fund: 408 STREET MAINTENANCE <br />Department: 3100 Public Works <br />408-3100-43150 2025 SEAL COAT PROJ 25X.13 Pearson Bros Inc 2025 SEAL COAT PROJ 25X.137950 REQ 2 11,840.68 None <br /> Total Department 3100 Public Works 11,840.68 <br /> Total Fund 408 STREET MAINTENANCE 11,840.68 <br />Total Vendor Pearson Bros Inc:11,840.68 <br />Vendor: PreCise MRM LLC <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43190 PRECISE FLEET MGMT SOFTWAR PreCise MRM LLC PRECISE FLEET MGMT SOFTWARE 220.00 None <br /> Total Department 3100 Public Works 220.00 <br /> Total Fund 101 GENERAL FUND 220.00 <br />Total Vendor PreCise MRM LLC:220.00 <br />Vendor: Pulte Homes of MN LLC <br />07/30/2026 01:03 PM Page:12/17 <br />City Administrator List