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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />POST DATES 12/01/2025 - 02/02/2026 <br />POSTED AND UNPOSTED <br />OPEN <br />GL Number <br />Invoice <br />Line Desc Vendor Name <br />Invoice <br />Description Amount <br />Check <br />Number <br />Vendor: Electro Watchman Inc <br />Fund: 101 General Fund <br />Department: 3100 Public Works <br />101-3100-43150 PW FIRE ALARM MONITORING Electro Watchman Inc FIRE ALARM MONITORING 135.00 None <br /> Total Department 3100 Public Works 135.00 <br />Department: 5200 Parks & Recreation <br />101-5200-43150 PW FIRE ALARM MONITORING Electro Watchman Inc FIRE ALARM MONITORING 135.00 None <br /> Total Department 5200 Parks & Recreation 135.00 <br /> Total Fund 101 General Fund 270.00 <br />Fund: 601 Water <br />Department: 9400 Water <br />601-9400-43150 PW FIRE ALARM MONITORING Electro Watchman Inc FIRE ALARM MONITORING 135.00 None <br /> Total Department 9400 Water 135.00 <br /> Total Fund 601 Water 135.00 <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-43150 PW FIRE ALARM MONITORING Electro Watchman Inc FIRE ALARM MONITORING 135.00 None <br /> Total Department 9450 135.00 <br /> Total Fund 602 Sewer 135.00 <br />Total Vendor Electro Watchman Inc:540.00 <br />Vendor: GALLS <br />Fund: 101 General Fund <br />Department: 2220 Fire <br />101-2220-44170 DUTY BOOTS - DK BA QM GALLS DUTY BOOTS - DK BA QM 473.71 None <br /> Total Department 2220 Fire 473.71 <br /> Total Fund 101 General Fund 473.71 <br />Total Vendor GALLS:473.71 <br />Vendor: Hoisington Koegler Group Inc <br />Fund: 101 General Fund <br />Department: 1910 Planning & Zoning <br />101-1910-43150 GENERAL PLANNING Hoisington Koegler Group I LANDSCAPE ARCHITECTURE SERVICES 402.50 None <br />101-1910-43150 BLVD TREE PROGRAM Hoisington Koegler Group I LANDSCAPE ARCHITECTURE SERVICES 1,596.25 None <br /> Total Department 1910 Planning & Zoning 1,998.75 <br /> Total Fund 101 General Fund 1,998.75 <br />Fund: 803 Escrow Fund <br />Department: 9001 E001 - 39TH ST-PRAIRIE SKY <br />803-9001-43150 LANDSCAPE REVIEW Hoisington Koegler Group I LANDSCAPE ARCHITECTURE SERVICES 465.00 None <br /> Total Department 9001 E001 - 39TH ST-PRAIRIE SKY 465.00 <br />Department: 9006 E006 - AMIRA - UNITED PROPERTIES <br />803-9006-43150 LANDSCAPE REVIEW Hoisington Koegler Group I LANDSCAPE ARCHITECTURE SERVICES 77.50 None <br /> Total Department 9006 E006 - AMIRA - UNITED PROPERTIES 77.50 <br />01/29/2026 11:51 AM Page:4/13