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: Hoffman & McNamara <br />Fund: 209 TREE FUND <br />Department: 3250 Tree Program <br />209-3250-42150 BLVD TREES Hoffman & McNamara BLVD TREES 27,572.14 None <br /> Total Department 3250 Tree Program 27,572.14 <br /> Total Fund 209 TREE FUND 27,572.14 <br />Total Vendor Hoffman & McNamara:27,572.14 <br />Vendor: Union Pacific Railroad Company <br />Fund: 430 RAILROAD IMPROVEMENTS <br />Department: 8091 RR Crossing Improvements <br />430-8091-45805-8091 UPRR - VILLAGE PKWY CROSSI Union Pacific Railroad Com UPRR - VILLAGE PKWY CROSSING IMPRVMTS 40,681.70 None <br /> Total Department 8091 RR Crossing Improvements 40,681.70 <br /> Total Fund 430 RAILROAD IMPROVEMENTS 40,681.70 <br />Total Vendor Union Pacific Railroad Company:40,681.70 <br />Vendor: Washington County Sheriff <br />Fund: 101 GENERAL FUND <br />Department: 2100 POLICE <br />101-2100-43150 JAN-JUNE 2026 POLICE SERVI Washington County Sheriff JAN-JUNE 2026 POLICE SERVICES 695,638.30 None <br /> Total Department 2100 POLICE 695,638.30 <br /> Total Fund 101 GENERAL FUND 695,638.30 <br />Total Vendor Washington County Sheriff:695,638.30 <br />07/30/2026 01:01 PM Page:1/2 <br />City Council List