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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: League of MN Cities <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44370 2026 LMC ANNUAL CONFERENCE League of MN Cities 2026 LMC ANNUAL CONFERENCE REGISTRATI 425.00 None <br /> Total Department 2220 Fire 425.00 <br /> Total Fund 101 GENERAL FUND 425.00 <br />Total Vendor League of MN Cities:425.00 <br />Vendor: Menards - Oakdale <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42120 COOLANT Menards - Oakdale STATION SUPPLIES / FLUIDS 42.81 None <br />101-2220-42400 LADDER ROPE Menards - Oakdale STATION SUPPLIES / FLUIDS 5.99 None <br />101-2220-44010 STATION SUPPLIES Menards - Oakdale STATION SUPPLIES / FLUIDS 66.47 None <br />101-2220-44010 STATION SUPPLIES Menards - Oakdale STATION SUPPLIES 39.86 None <br />101-2220-44370 TRAINING SUPPLIES - HOUSE Menards - Oakdale TRAINING SUPPLIES - HOUSE BURN 287.20 None <br /> Total Department 2220 Fire 442.33 <br />Department: 3100 Public Works <br />101-3100-44040 PW - SUPPLIES Menards - Oakdale PW - SUPPLIES 144.74 None <br /> Total Department 3100 Public Works 144.74 <br />Department: 5200 Parks & Recreation <br />101-5200-42150 SUPPLIES - PARKS GARBAGE B Menards - Oakdale SUPPLIES - PARKS GARBAGE BAGS 87.92 None <br />101-5200-42210 SUPPLIES - PARK PICKLEBALL Menards - Oakdale SUPPLIES - PARK PICKLEBALL AND VOLLEY 16.65 None <br /> Total Department 5200 Parks & Recreation 104.57 <br /> Total Fund 101 GENERAL FUND 691.64 <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 1,946.25 None <br /> Total Department 2220 Fire 1,946.25 <br /> Total Fund 407 FIRE EQUIPMENT & PROJECT 1,946.25 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44013 CITY HALL - MULCH Menards - Oakdale CITY HALL MULCH 21.48 None <br />703-0000-44013 CITY HALL - PLANTER REPAIR Menards - Oakdale CITY HALL - PLANTER REPAIR SUPPIES 38.38 None <br /> Total Department 0000 General 59.86 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)59.86 <br />Total Vendor Menards - Oakdale:2,697.75 <br />Vendor: METRO - INET <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43185 ADDITIONAL PW EMAIL ACCOUN METRO - INET ADDITIONAL EMAIL ACCOUNT SUPPORT-SAND 198.00 None <br /> Total Department 3100 Public Works 198.00 <br /> Total Fund 101 GENERAL FUND 198.00 <br />Total Vendor METRO - INET:198.00 <br />04/30/2026 03:08 PM Page:8/16