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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />POST DATES 01/01/2026 - 01/15/2026 <br />POSTED AND UNPOSTED <br />OPEN <br />GL Number <br />Invoice <br />Line Desc Vendor Name <br />Invoice <br />Date <br />Invoice <br />Number Amount <br />Vendor: MacQueen <br />Fund: 407 Fire Equipment & Project <br />Department: 2220 Fire <br />407-2220-42400 HELMETS - TURNOUT GEAR PPE MacQueen 01/12/2026 P60688 3,467.05 <br /> Total Department 2220 Fire 3,467.05 <br /> Total Fund 407 Fire Equipment & Project 3,467.05 <br />Total Vendor MacQueen:3,617.05 <br />Vendor: Menards - Oakdale <br />Fund: 101 General Fund <br />Department: 1320 Administration <br />101-1320-42110 SHOP SUPPLIES Menards - Oakdale 01/31/2026 18978 136.87 <br /> Total Department 1320 Administration 136.87 <br />Department: 3100 Public Works <br />101-3100-42210 AIR HOSE Menards - Oakdale 01/25/2026 18832 134.78 <br /> Total Department 3100 Public Works 134.78 <br /> Total Fund 101 General Fund 271.65 <br />Total Vendor Menards - Oakdale:271.65 <br />Vendor: METRO - INET <br />Fund: 101 General Fund <br />Department: 1110 Mayor & Council <br />101-1110-43185 Monthly IT Support METRO - INET 01/01/2026 3124 482.55 <br /> Total Department 1110 Mayor & Council 482.55 <br />Department: 1320 Administration <br />101-1320-43185 Monthly IT Support METRO - INET 01/01/2026 3124 2,120.12 <br /> Total Department 1320 Administration 2,120.12 <br />Department: 1520 Finance <br />101-1520-43185 Monthly IT Support METRO - INET 01/01/2026 3124 1,415.31 <br /> Total Department 1520 Finance 1,415.31 <br />Department: 1910 Planning & Zoning <br />101-1910-43185 Monthly IT Support METRO - INET 01/01/2026 3124 1,255.12 <br /> Total Department 1910 Planning & Zoning 1,255.12 <br />Department: 2100 <br />101-2100-43185 MONTHLY IT SUPPORT METRO - INET 01/01/2026 3124 114.09 <br /> Total Department 2100 114.09 <br />Department: 2220 Fire <br />101-2220-43185 Monthly IT Support METRO - INET 01/01/2026 3124 2,150.72 <br /> Total Department 2220 Fire 2,150.72 <br />Department: 2400 Building Inspection <br />101-2400-43185 MONTHLY IT SUPPORT METRO - INET 01/01/2026 3124 1,333.06 <br /> Total Department 2400 Building Inspection 1,333.06 <br />Department: 3100 Public Works <br />101-3100-43185 Monthly IT Support METRO - INET 01/01/2026 3124 802.14 <br />01/15/2026 03:13 PM Page:6/12