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: Pulte Homes of MN LLC <br />Fund: 803 ESCROW FUND <br />Department: 0000 General <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 9701 4TH ST N - 2022 2,500.00 None <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 9703 4TH ST N - 2022 2,500.00 None <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 9705 4TH ST N - 2022 2,500.00 None <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 9707 4TH ST N - 2022 2,500.00 None <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 9709 4TH ST N - 2022 2,500.00 None <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 9711 4TH ST N - 2022 2,500.00 None <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 9730 4TH ST N - 2022 2,500.00 None <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 9732 4TH ST N - 2022 2,500.00 None <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 9734 4TH ST N - 2022 2,500.00 None <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 9736 4TH ST N - 2022 2,500.00 None <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 9738 4TH ST N - 2022 2,500.00 None <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 11760 UPPER 31ST ST 5,000.00 None <br />803-0000-22900 ESCROW RELEASE Pulte Homes of MN LLC ESCROW RELEASE - 11766 UPPER 31ST ST 5,000.00 None <br /> Total Department 0000 General 37,500.00 <br /> Total Fund 803 ESCROW FUND 37,500.00 <br />Total Vendor Pulte Homes of MN LLC:37,500.00 <br />Vendor: Robert Thomas Homes <br />Fund: 803 ESCROW FUND <br />Department: 0000 General <br />803-0000-22900 ESCROW RELEASE - 10942 37T Robert Thomas Homes ESCROW RELEASE - 10942 37TH ST N - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE - 10946 37T Robert Thomas Homes ESCROW RELEASE - 10946 37TH ST N - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE - 10892 38T Robert Thomas Homes ESCROW RELEASE - 10892 38TH ST N - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE - 10893 38T Robert Thomas Homes ESCROW RELEASE - 10893 38TH ST N - 20 10,000.00 None <br />803-0000-22900 ESCROW RELEASE - 3476 KNIG Robert Thomas Homes ESCROW RELEASE - 3476 KNIGHTSBRIDGE T 10,000.00 None <br /> Total Department 0000 General 50,000.00 <br /> Total Fund 803 ESCROW FUND 50,000.00 <br />Total Vendor Robert Thomas Homes:50,000.00 <br />Vendor: Safe-Fast Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44375 PW - PPE Safe-Fast Inc PW - PPE 13.72 None <br /> Total Department 3100 Public Works 13.72 <br />Department: 5200 Parks & Recreation <br />101-5200-44375 PW - PPE Safe-Fast Inc PW - PPE 13.72 None <br /> Total Department 5200 Parks & Recreation 13.72 <br /> Total Fund 101 GENERAL FUND 27.44 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44375 PW - PPE Safe-Fast Inc PW - PPE 13.72 None <br /> Total Department 9400 WATER 13.72 <br /> Total Fund 601 WATER 13.72 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />07/30/2026 01:03 PM Page:13/17 <br />City Administrator List