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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: Tri State Bobcat <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 MISC SUPPLIES/PARTS Tri State Bobcat MISC SUPPLIES/PARTS 33.33 None <br /> Total Department 3100 Public Works 33.33 <br />Department: 5200 Parks & Recreation <br />101-5200-44040 MISC SUPPLIES/PARTS Tri State Bobcat MISC SUPPLIES/PARTS 33.33 None <br /> Total Department 5200 Parks & Recreation 33.33 <br /> Total Fund 101 GENERAL FUND 66.66 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44040 MISC SUPPLIES/PARTS Tri State Bobcat MISC SUPPLIES/PARTS 33.34 None <br /> Total Department 9500 SURFACE WATER 33.34 <br /> Total Fund 603 STORMWATER 33.34 <br />Total Vendor Tri State Bobcat:100.00 <br />Vendor: UNITED LAND LLC <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-44300 EAGLE PT MAINTENANCE THRU UNITED LAND LLC OEA 1ST HALF 2026 OEA BILLINGS 89.00 None <br /> Total Department 1320 Administration 89.00 <br /> Total Fund 101 GENERAL FUND 89.00 <br />Total Vendor UNITED LAND LLC:89.00 <br />Vendor: USS Minnesota One MT LLC <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43810 US SOLAR SUNSCRPTN-MNTHLY USS Minnesota One MT LLC USSOLR - MONTHLY - JUN STMT 1,815.37 None <br /> Total Department 9400 WATER 1,815.37 <br /> Total Fund 601 WATER 1,815.37 <br />Total Vendor USS Minnesota One MT LLC:1,815.37 <br />Vendor: Xcel Energy <br />Fund: 101 GENERAL FUND <br />Department: 2500 Emergency Communications <br />101-2500-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br />101-2500-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br />101-2500-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br /> Total Department 2500 Emergency Communications 0.00 <br />Department: 3100 Public Works <br />101-3100-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 0.00 None <br />101-3100-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 157.38 None <br />101-3100-43810 ELECTRIC UTILITY - 51-4504 Xcel Energy 51-4504807-7 1,238.21 None <br />101-3100-43811 3014 JAMLEY AVE N - STREET Xcel Energy 51-4572945-7 30.09 None <br />101-3100-43811 51-0012718950-5 - 179 KEAT Xcel Energy 51-0012718950-5 82.90 None <br />101-3100-43811 51-0013811065-2 - 689 INWO Xcel Energy 51-0013811065-2 55.95 None <br /> Total Department 3100 Public Works 1,564.53 <br />07/30/2026 01:03 PM Page:15/17 <br />City Administrator List