01-20-26 City Council Meeting Packet

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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount Vendor: H & L Mesabi Company Fund: 101 General Fund Department: 3100 Public Works 101-3100-42212 SNOWPLOW BLADES H & L Mesabi Company 01/12/2026 15835 480.00 Total Department 3100 Public Works 480.00 Total Fund 101 General Fund 480.00 Total Vendor H & L Mesabi Company:480.00 Vendor: HARBOR FREIGHT Fund: 101 General Fund Department: 2220 Fire 101-2220-42120 COOLANT LEAK DYE HARBOR FREIGHT 01/07/2026 274960 19.98 Total Department 2220 Fire 19.98 Total Fund 101 General Fund 19.98 Total Vendor HARBOR FREIGHT:19.98 Vendor: Hawkins Inc Fund: 601 Water Department: 9400 Water 601-9400-42160 Chemicals Hawkins Inc 01/15/2026 7307137 150.00 Total Department 9400 Water 150.00 Total Fund 601 Water 150.00 Total Vendor Hawkins Inc:150.00 Vendor: International Assoc of Fire Chiefs Fund: 101 General Fund Department: 2220 Fire 101-2220-44330 2026 MEMBERSHIP DUES International Assoc of Fir 01/01/2025 00029554 265.00 Total Department 2220 Fire 265.00 Total Fund 101 General Fund 265.00 Total Vendor International Assoc of Fire Chiefs:265.00 Vendor: IUOE Local 49 Fund: 101 General Fund Department: 0000 General 101-0000-21712 Monthly Local 49 Union Dues IUOE Local 49 02/01/2026 20260201 315.00 Total Department 0000 General 315.00 Total Fund 101 General Fund 315.00 Total Vendor IUOE Local 49:315.00 Vendor: IUOE Local 49 Fringe Benefit Fund Fund: 101 General Fund Department: 0000 General 101-0000-21713 UNION HEALTH INSURANCE IUOE Local 49 Fringe Benef 02/01/2026 20260201 14,085.00 Total Department 0000 General 14,085.00 01/15/2026 03:13 PM Page:3/12