03-03-26 City Council Meeting Packet

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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO GL Number Invoice Line Desc Vendor Name Invoice Description Amount Check Number Vendor: City of Bloomington - Civic Plaza Fund: 601 WATER Total Fund 601 WATER 140.00 Total Vendor City of Bloomington - Civic Plaza:140.00 Vendor: CITY OF LAKE ELMO Fund: 209 TREE FUND Department: 0000 General 209-0000-36230 TESTING WEB PAYMENTS FOR T CITY OF LAKE ELMO TEST WEB PAYMENTS 1.53 None Total Department 0000 General 1.53 Total Fund 209 TREE FUND 1.53 Total Vendor CITY OF LAKE ELMO:1.53 Vendor: Crysteel Truck Equipment Inc Fund: 101 GENERAL FUND Department: 3100 Public Works 101-3100-44040 EA TORSION SPRING KIT- LIF Crysteel Truck Equipment I EA TORSION SPRING KIT 159.21 None Total Department 3100 Public Works 159.21 Total Fund 101 GENERAL FUND 159.21 Total Vendor Crysteel Truck Equipment Inc:159.21 Vendor: DVS Renewal Fund: 101 GENERAL FUND Department: 2400 Building Inspection 101-2400-44300 DVS Renewal PW & BLDG INSP TABS 85.00 None Total Department 2400 Building Inspection 85.00 Department: 3100 Public Works 101-3100-44300 DVS Renewal PW & BLDG INSP TABS 394.84 None Total Department 3100 Public Works 394.84 Department: 5200 Parks & Recreation 101-5200-44300 DVS Renewal PW & BLDG INSP TABS 21.25 None Total Department 5200 Parks & Recreation 21.25 Total Fund 101 GENERAL FUND 501.09 Fund: 601 WATER Department: 9400 Water 601-9400-44300 DVS Renewal PW & BLDG INSP TABS 63.75 None Total Department 9400 Water 63.75 Total Fund 601 WATER 63.75 Fund: 602 SEWER Department: 9450 602-9450-44300 DVS Renewal PW & BLDG INSP TABS 21.25 None Total Department 9450 21.25 Total Fund 602 SEWER 21.25 Total Vendor DVS Renewal:586.09 Vendor: Ferguson Waterworks #2518 02/26/2026 08:48 AM Page:3/19