03-17-26 City Council Meeting Packet

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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO GL Number Invoice Line Desc Vendor Name Invoice Description Amount Check Number Vendor: Little Falls Machine Inc Fund: 101 GENERAL FUND Department: 3100 Public Works Total Department 3100 Public Works 728.41 Total Fund 101 GENERAL FUND 728.41 Total Vendor Little Falls Machine Inc:728.41 Vendor: LRS Portables LLC Fund: 101 GENERAL FUND Department: 5200 Parks & Recreation 101-5200-44120 PARKS PORTABLE RENTALS LRS Portables LLC PARKS PORTABLE RENTALS 702.00 None Total Department 5200 Parks & Recreation 702.00 Total Fund 101 GENERAL FUND 702.00 Total Vendor LRS Portables LLC:702.00 Vendor: MacQueen Fund: 410 VEHICLE REPLACEMENT Department: 2220 Fire 410-2220-45500-8144 T2 REPLACEMENT EQUIPMENT -MacQueen T2 REPLACEMENT EQUIPMENT - SAW BLADES 159.47 None Total Department 2220 Fire 159.47 Total Fund 410 VEHICLE REPLACEMENT 159.47 Total Vendor MacQueen:159.47 Vendor: Maroney's Sanitation Inc Fund: 101 GENERAL FUND Department: 3100 Public Works 101-3100-43840 Public Works - Sanitation Maroney's Sanitation Inc TRASH SERVICE - MONTHY 44.78 None Total Department 3100 Public Works 44.78 Department: 5200 Parks & Recreation 101-5200-43840 Public Works - Sanitation Maroney's Sanitation Inc TRASH SERVICE - MONTHY 313.42 None Total Department 5200 Parks & Recreation 313.42 Total Fund 101 GENERAL FUND 358.20 Fund: 601 WATER Department: 9400 WATER 601-9400-43840 Public Works - Sanitation Maroney's Sanitation Inc TRASH SERVICE - MONTHY 44.78 None Total Department 9400 WATER 44.78 Total Fund 601 WATER 44.78 Fund: 602 SEWER Department: 9450 SEWER 602-9450-43840 Public Works - Sanitation Maroney's Sanitation Inc TRASH SERVICE - MONTHY 44.78 None Total Department 9450 SEWER 44.78 Total Fund 602 SEWER 44.78 Fund: 703 CITY CENTER OPERATIONS (ISF) Department: 0000 General 703-0000-43840 City Center - Sanitation Maroney's Sanitation Inc TRASH SERVICE - MONTHY 352.44 None 03/12/2026 03:34 PM Page:14/21