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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: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br /> Total Department 5200 Parks & Recreation 313.42 <br /> Total Fund 101 GENERAL FUND 358.20 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43840 Public Works - Sanitation Maroney's Sanitation Inc TRASH SERVICE - MONTHY 44.78 None <br /> Total Department 9400 WATER 44.78 <br /> Total Fund 601 WATER 44.78 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-43840 Public Works - Sanitation Maroney's Sanitation Inc TRASH SERVICE - MONTHY 44.78 None <br /> Total Department 9450 SEWER 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: 2220 Fire <br />101-2220-42120 COOLANT Menards - Oakdale COOLANT 114.16 None <br /> Total Department 2220 Fire 114.16 <br />Department: 3100 Public Works <br />101-3100-42210 SUPPLIES - IRRIGATION LION Menards - Oakdale SUPPLIES - IRRIGATION LIONS PARK 5.37 None <br />101-3100-42210 PW GUARDRAIL MATERIALS Menards - Oakdale PW GUARDRAIL MATERIALS 77.41 None <br /> Total Department 3100 Public Works 82.78 <br /> Total Fund 101 GENERAL FUND 196.94 <br />Total Vendor Menards - Oakdale:196.94 <br />Vendor: MN Department of Health <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43820 COMMUNITY WATER SUPPLY CON MN Department of Health WATER SUPPLY 13,469.00 None <br /> Total Department 9400 WATER 13,469.00 <br /> Total Fund 601 WATER 13,469.00 <br />Total Vendor MN Department of Health:13,469.00 <br />Vendor: Modern Press <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43090 Water Brochure Printing Modern Press WATER BROCHURE PRINTING 3,740.00 None <br />05/28/2026 12:31 PM Page:9/15