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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: Menards - Oakdale <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-42150 SUPPLIES - KLIES PARK Menards - Oakdale SUPPLIES - KLIES PARK 323.50 None <br />101-5200-42150 SUPPLIES - KLIES PARK Menards - Oakdale SUPPLIES - KLIES PARK 160.21 None <br />101-5200-42150 SUPPLIES - KLIES PARK Menards - Oakdale SUPPLIES - KLIES PARK 49.80 None <br /> Total Department 5200 Parks & Recreation 533.51 <br /> Total Fund 101 GENERAL FUND 633.49 <br />Fund: 404 PARK DEDICATION <br />Department: 8149 LION'S PARK PLAYGROUND <br />404-8149-45300-8149 PW - LIONS PARK PLAYGROUND Menards - Oakdale PW - LIONS PARK PLAYGROUND PROJECT 172.99 None <br /> Total Department 8149 LION'S PARK PLAYGROUND 172.99 <br /> Total Fund 404 PARK DEDICATION 172.99 <br />Total Vendor Menards - Oakdale:806.48 <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 /> Total Department 2100 POLICE 114.09 <br />Department: 2220 Fire <br />101-2220-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT 2,150.72 None <br /> Total Department 2220 Fire 2,150.72 <br />Department: 2400 Building Inspection <br />101-2400-43185 MONTHLY IT SUPPORT METRO - INET MONTHLY IT SUPPORT 1,333.06 None <br /> Total Department 2400 Building Inspection 1,333.06 <br />Department: 3100 Public Works <br />101-3100-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT 802.14 None <br /> Total Department 3100 Public Works 802.14 <br />Department: 5200 Parks & Recreation <br />101-5200-43185 Monthly IT Support METRO - INET MONTHLY IT SUPPORT 401.07 None <br /> Total Department 5200 Parks & Recreation 401.07 <br /> Total Fund 101 GENERAL FUND 10,074.18 <br />05/14/2026 03:04 PM Page:16/23