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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: Martin Marietta Materials <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42240 POTHOLE MIX Martin Marietta Materials POTHOLE MIX 167.25 None <br />101-3100-42240 POTHOLE MIX Martin Marietta Materials POTHOLE MIX 120.54 None <br /> Total Department 3100 Public Works 706.81 <br /> Total Fund 101 GENERAL FUND 706.81 <br />Total Vendor Martin Marietta Materials:706.81 <br />Vendor: Menards - Oakdale <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44010 STATION SUPPLIES Menards - Oakdale STATION SUPPLIES 60.72 None <br /> Total Department 2220 Fire 60.72 <br />Department: 3100 Public Works <br />101-3100-42210 PW GUARDRAIL REPAIR MATERI Menards - Oakdale PW GUARDRAIL REPAIR MATERIALS_JAMACA 26.91 None <br />101-3100-42210 PW GUARDRAIL REPAIR MATERI Menards - Oakdale PW GUARDRAIL REPAIR MATERIALS_JAMACA (5.52)None <br />101-3100-42210 PARKS_SUPPLIES Menards - Oakdale PARKS_SUPPLIES 109.91 None <br /> Total Department 3100 Public Works 131.30 <br />Department: 5200 Parks & Recreation <br />101-5200-44030 MATERIALS/SUPPLIES Menards - Oakdale MATERIALS/SUPPLIES 103.94 None <br />101-5200-44030 MATERIALS/SUPPLIES Menards - Oakdale MATERIALS/SUPPLIES 500.00 None <br /> Total Department 5200 Parks & Recreation 603.94 <br /> Total Fund 101 GENERAL FUND 795.96 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-42270 MATERIALS_MORTAR MIX Menards - Oakdale MATERIALS_MORTAR MIX 8.63 None <br /> Total Department 9500 SURFACE WATER 8.63 <br /> Total Fund 603 STORMWATER 8.63 <br />Total Vendor Menards - Oakdale:804.59 <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 - JUNE 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 - JUNE 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 - JUNE 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 - JUNE 1,255.12 None <br /> Total Department 1910 Planning & Zoning 1,255.12 <br />Department: 2100 POLICE <br />06/11/2026 04:17 PM Page:14/23