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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: Maroney's Sanitation Inc <br />Fund: 601 WATER <br />Department: 9400 Water <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 352.44 None <br /> Total Department 0000 General 352.44 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)352.44 <br />Total Vendor Maroney's Sanitation Inc:800.20 <br />Vendor: Menards - Oakdale <br />Fund: 101 GENERAL FUND <br />Department: 2400 Building Inspection <br />101-2400-42120 REPAIRS/MAINTENANCE/SUPPLI Menards - Oakdale REPAIRS/MAINTENANCE/SUPPLIES 88.93 None <br />101-2400-42120 WIPER BLADES FOR BLDG DEPT Menards - Oakdale WIPER BLADES FOR BLDG DEPT CARS- BOOT 88.93 None <br />101-2400-42120 REAR WIPER BLADES FOR MITS Menards - Oakdale REAR WIPER BLADES FOR MITSUBISHIS 21.98 None <br />101-2400-44040 REPAIRS/MAINTENANCE/SUPPLI Menards - Oakdale REPAIRS/MAINTENANCE/SUPPLIES 6.73 None <br />101-2400-44040 WIPER BLADES FOR BLDG DEPT Menards - Oakdale WIPER BLADES FOR BLDG DEPT CARS- BOOT 6.73 None <br /> Total Department 2400 Building Inspection 213.30 <br />Department: 3100 Public Works <br />101-3100-42210 BOLTS AND WASHERS Menards - Oakdale BOLTS AND WASHERS 16.26 None <br /> Total Department 3100 Public Works 16.26 <br /> Total Fund 101 GENERAL FUND 229.56 <br />Fund: 602 SEWER <br />Department: 9450 <br />602-9450-42210 SUPPLIES - COVER Menards - Oakdale SUPPLIES 64.92 None <br />602-9450-42210 SUPPLIES - COVER Menards - Oakdale SUPPLIES (20.16)None <br /> Total Department 9450 44.76 <br /> Total Fund 602 SEWER 44.76 <br />Total Vendor Menards - Oakdale:274.32 <br />Vendor: MIDWEST MACHINERY CO <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42212 REPAIRS 2024 JOHN DEERE 51 MIDWEST MACHINERY CO REPAIRS 2024 JOHN DEERE 5130M SNOW PL 3,372.83 None <br /> Total Department 3100 Public Works 3,372.83 <br /> Total Fund 101 GENERAL FUND 3,372.83 <br />Total Vendor MIDWEST MACHINERY CO:3,372.83 <br />02/26/2026 08:48 AM Page:10/19