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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 92.91 None <br />101-3100-42240 POTHOLE MIX Martin Marietta Materials POTHOLE MIX 339.86 None <br />101-3100-42240 POTHOLE MIX Martin Marietta Materials POTHOLE MIX 198.86 None <br />101-3100-42240 POTHOLE MIX Martin Marietta Materials POTHOLE MIX 202.12 None <br /> Total Department 3100 Public Works 833.75 <br /> Total Fund 101 GENERAL FUND 833.75 <br />Total Vendor Martin Marietta Materials:833.75 <br />Vendor: Menards - Oakdale <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42210 PW SUPPLIES_REFLECTIVE NUM Menards - Oakdale PW SUPPLIES_REFLECTIVE NUMBERS 9.96 None <br /> Total Department 3100 Public Works 9.96 <br /> Total Fund 101 GENERAL FUND 9.96 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42210 MATERIALS/SUPPLIES Menards - Oakdale MATERIALS/SUPPLIES 20.30 None <br />601-9400-42210 MATERIALS/SUPPLIES Menards - Oakdale MATERIALS/SUPPLIES 12.99 None <br />601-9400-42210 MATERIALS/SUPPLIES Menards - Oakdale MATERIALS/SUPPLIES 4.48 None <br />601-9400-42210 MATERIALS/SUPPLIES Menards - Oakdale MATERIALS/SUPPLIES 9.98 None <br /> Total Department 9400 WATER 47.75 <br /> Total Fund 601 WATER 47.75 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-42150 CLEANING SUPPLIES Menards - Oakdale CLEANING SUPPLIES 129.61 None <br />602-9450-42210 MATERIALS/SUPPLIES Menards - Oakdale MATERIALS/SUPPLIES 20.29 None <br />602-9450-42210 MATERIALS/SUPPLIES Menards - Oakdale MATERIALS/SUPPLIES 12.99 None <br />602-9450-44030 MATERIALS/SUPPLIES Menards - Oakdale MATERIALS/SUPPLIES 239.19 None <br /> Total Department 9450 SEWER 402.08 <br /> Total Fund 602 SEWER 402.08 <br />Total Vendor Menards - Oakdale:459.79 <br />Vendor: Menards - Stillwater <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42210 MATERIALS/SUPPLIES Menards - Stillwater MATERIALS/SUPPLIES 41.95 None <br /> Total Department 9400 WATER 41.95 <br /> Total Fund 601 WATER 41.95 <br />Total Vendor Menards - Stillwater:41.95 <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 - JULY 482.55 None <br />07/16/2026 10:39 AM Page:14/23 <br />City Administrator List