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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: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <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: 3100 Public Works <br />101-3100-42000 SUPPLIES FBRZ AIR TW Menards - Oakdale SUPPLIES - BUCKET & FBRZ AIR TW LINEN 11.56 None <br /> Total Department 3100 Public Works 11.56 <br />Department: 5200 Parks & Recreation <br />101-5200-42210 SUPPLIES Menards - Oakdale SUPPLIES 22.18 None <br />101-5200-42210 SUPPLIES - BOLTS & WASHERS Menards - Oakdale SUPPLIES - BOLTS & WASHERS 7.58 None <br /> Total Department 5200 Parks & Recreation 29.76 <br /> Total Fund 101 GENERAL FUND 41.32 <br />Fund: 407 FIRE EQUIPMENT & PROJECT <br />Department: 2220 Fire <br />407-2220-42090 SMOKE CO ALARMS - INSTALL Menards - Oakdale SMOKE CO ALARMS - INSTALL PROGRAM 6,721.72 None <br /> Total Department 2220 Fire 6,721.72 <br /> Total Fund 407 FIRE EQUIPMENT & PROJECT 6,721.72 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42210 SUPPLIES- LS BAIT Menards - Oakdale SUPPLIES - BUCKET & FBRZ AIR TW LINEN 55.58 None <br />602-9450-42210 SUPPLIES - TRASH BAGS & CL Menards - Oakdale SUPPLIES - TRASH BAGS & CLEANING WIPE 98.20 None <br /> Total Department 9450 SEWER 153.78 <br /> Total Fund 602 SEWER 153.78 <br />Total Vendor Menards - Oakdale:6,916.82 <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 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 2,120.12 None <br /> Total Department 1320 Administration 2,120.12 <br />Department: 1520 Finance <br />101-1520-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT 1,415.31 None <br /> Total Department 1520 Finance 1,415.31 <br />Department: 1910 Planning & Zoning <br />101-1910-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT 1,255.12 None <br /> Total Department 1910 Planning & Zoning 1,255.12 <br />Department: 2100 POLICE <br />101-2100-43185 MONTHLY IT SUPPORT METRO - INET MONTHLY IT SUPPORT 114.09 None <br />03/12/2026 03:34 PM Page:15/21