Laserfiche WebLink
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: LRS Portables LLC <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-44120 PARKS PORTABLE RENTALS LRS Portables LLC PARKS PORTABLE RENTALS 1,425.00 None <br /> Total Department 5200 Parks & Recreation 1,425.00 <br /> Total Fund 101 GENERAL FUND 1,425.00 <br />Total Vendor LRS Portables LLC:1,425.00 <br />Vendor: Main Street Builders <br />Fund: 803 ESCROW FUND <br />Department: 0000 General <br />803-0000-22900 ESCROW RELEASE - 4525 LAKE Main Street Builders ESCROW RELEASE - 4525 LAKE ELMO AVE 10,000.00 None <br /> Total Department 0000 General 10,000.00 <br /> Total Fund 803 ESCROW FUND 10,000.00 <br />Total Vendor Main Street Builders:10,000.00 <br />Vendor: Maroney's Sanitation Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43840 Public Works - Sanitation Maroney's Sanitation Inc TRASH SERVICE - MONTHY - 05.31.25 44.78 None <br /> Total Department 3100 Public Works 44.78 <br />Department: 5200 Parks & Recreation <br />101-5200-43840 Public Works - Sanitation Maroney's Sanitation Inc TRASH SERVICE - MONTHY - 05.31.25 313.42 None <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 - 05.31.25 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 - 05.31.25 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 - 05.31.25 352.44 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: Martin Marietta Materials <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42240 POTHOLE MIX Martin Marietta Materials POTHOLE MIX 419.02 None <br />06/11/2026 04:17 PM Page:13/23