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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: MacQueen <br />Fund: 101 General Fund <br /> Total Fund 101 General Fund 366.72 <br />Total Vendor MacQueen:366.72 <br />Vendor: Maroney's Sanitation Inc <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-43840 Public Works - Sanitation Maroney's Sanitation Inc Trash Service - Monthy 44.78 None <br /> Total Department 3100 Public Works 44.78 <br />Department: 5200 Parks & Recreation <br />101-5200-43840 Public Works - Sanitation Maroney's Sanitation Inc Trash Service - Monthy 313.42 None <br /> Total Department 5200 Parks & Recreation 313.42 <br /> Total Fund 101 General Fund 358.20 <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-43840 Public Works - Sanitation Maroney's Sanitation Inc Trash Service - Monthy 44.78 None <br /> Total Department 9400 Water 44.78 <br /> Total Fund 601 Water 44.78 <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-43840 Public Works - Sanitation Maroney's Sanitation Inc Trash Service - Monthy 44.78 None <br /> Total Department 9450 44.78 <br /> Total Fund 602 Sewer 44.78 <br />Fund: 703 City Center Operations (ISF) <br />Department: 0000 General <br />703-0000-43840 City Center - Sanitation Maroney's Sanitation Inc Trash Service - Monthy 293.00 None <br /> Total Department 0000 General 293.00 <br /> Total Fund 703 City Center Operations (ISF)293.00 <br />Total Vendor Maroney's Sanitation Inc:740.76 <br />Vendor: Menards - Oakdale <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-42210 TOW STRAPLOOP & NYLON WEB Menards - Oakdale TOW STRAPLOOP & NYLON WEB 34.98 None <br /> Total Department 3100 Public Works 34.98 <br /> Total Fund 101 General Fund 34.98 <br />Total Vendor Menards - Oakdale:34.98 <br />Vendor: METRO - INET <br />Fund: 101 General Fund <br />Department: 1110 Mayor & Council <br />101-1110-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT - FEBRUARY 482.55 None <br /> Total Department 1110 Mayor & Council 482.55 <br />Department: 1320 Administration <br />101-1320-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT - FEBRUARY 2,120.12 None <br />02/12/2026 03:40 PM Page:16/25