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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 />Total Vendor Martin Marietta Materials:872.07 <br />Vendor: Menards - Oakdale <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42210 PW_MISC Menards - Oakdale PW_MISC 292.55 None <br /> Total Department 3100 Public Works 292.55 <br />Department: 5200 Parks & Recreation <br />101-5200-42150 PW_BAKING SODA AND VINEGAR Menards - Oakdale PW_BAKING SODA AND VINEGAR 2.15 None <br />101-5200-42400 PW SUPPLIES_ HI LEV CUTTIN Menards - Oakdale PW SUPPLIES_ HI LEV CUTTING 32.95 None <br />101-5200-42400 PW SMALL TOOLS_SHOVEL AND Menards - Oakdale PW SMALL TOOLS_SHOVEL AND RAKE 109.90 None <br />101-5200-44030 PW SUPPLIES_PORTA POTTY SC Menards - Oakdale PW SUPPLIES_PORTA POTTY SCREENING 397.99 None <br />101-5200-44030 PW_MATERIALS/SUPPLIES Menards - Oakdale PW_MATERIALS/SUPPLIES 145.82 None <br />101-5200-44030 PW_PORTA POTTY SCREENING Menards - Oakdale PW_PORTA POTTY SCREENING 230.11 None <br />101-5200-44030 PW_PORTA POTTY SCREENING Menards - Oakdale PW_PORTA POTTY SCREENING 223.38 None <br />101-5200-44030 PW_MISC Menards - Oakdale PW_MISC 31.99 None <br />101-5200-44040 PW_MATERIALS/SUPPLIES Menards - Oakdale PW_MATERIALS/SUPPLIES 18.98 None <br /> Total Department 5200 Parks & Recreation 1,193.27 <br /> Total Fund 101 GENERAL FUND 1,485.82 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42210 MATERIALS/SUPPLIES_IRRIGAT Menards - Oakdale MATERIALS/SUPPLIES_IRRIGATION ON 5TH 69.99 None <br /> Total Department 9400 WATER 69.99 <br /> Total Fund 601 WATER 69.99 <br />Fund: 703 CITY CENTER OPERATIONS (ISF) <br />Department: 0000 General <br />703-0000-44013 CITY HALL - MULCH Menards - Oakdale CITY HALL MULCH 11.91 None <br />703-0000-44013 PW_MISC Menards - Oakdale PW_MISC 12.17 None <br /> Total Department 0000 General 24.08 <br /> Total Fund 703 CITY CENTER OPERATIONS (ISF)24.08 <br />Total Vendor Menards - Oakdale:1,579.89 <br />Vendor: METRO EAST <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43150 BPO OLD CITY HALL METRO EAST BPO OLD CITY HALL 500.00 None <br /> Total Department 1910 Planning & Zoning 500.00 <br /> Total Fund 101 GENERAL FUND 500.00 <br />Total Vendor METRO EAST:500.00 <br />Vendor: Modern Press <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43090 SOURCE SUMMER 2026 Modern Press SOURCE SUMMER 2026 1,247.34 None <br /> Total Department 1320 Administration 1,247.34 <br /> Total Fund 101 GENERAL FUND 1,247.34 <br />07/30/2026 01:03 PM Page:10/17 <br />City Administrator List