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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: GreatAmerica Financial Services <br />Fund: 101 GENERAL FUND <br /> Total Fund 101 GENERAL FUND 1,059.75 <br />Total Vendor GreatAmerica Financial Services:1,059.75 <br />Vendor: H & L Mesabi Company <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42212 SNOWPLOW BLADES MAINT H & L Mesabi Company SNOWPLOW BLADES MAINT 2,526.00 None <br /> Total Department 3100 Public Works 2,526.00 <br /> Total Fund 101 GENERAL FUND 2,526.00 <br />Total Vendor H & L Mesabi Company:2,526.00 <br />Vendor: Hawkins Inc <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-42160 WELL CHEMICALS Hawkins Inc WELL CHEMICALS 140.00 None <br /> Total Department 9400 Water 140.00 <br /> Total Fund 601 WATER 140.00 <br />Total Vendor Hawkins Inc:140.00 <br />Vendor: HIVIZLED <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-44040 E1 WARNING LIGHT REPLACEME HIVIZLED E1 WARNING LIGHT REPLACEMENT 183.16 None <br /> Total Department 2220 Fire 183.16 <br /> Total Fund 101 GENERAL FUND 183.16 <br />Total Vendor HIVIZLED:183.16 <br />Vendor: Hoisington Koegler Group Inc <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43150 GENERAL Hoisington Koegler Group I LANDSCAPE ARCH 1,443.75 None <br />101-1910-43150 TREE FUND Hoisington Koegler Group I LANDSCAPE ARCH 1,765.00 None <br /> Total Department 1910 Planning & Zoning 3,208.75 <br /> Total Fund 101 GENERAL FUND 3,208.75 <br />Fund: 803 ESCROW FUND <br />Department: 9001 E001 - 39TH ST-PRAIRIE SKY <br />803-9001-43150 PRAIRIE SKY Hoisington Koegler Group I LANDSCAPE ARCH 77.50 None <br /> Total Department 9001 E001 - 39TH ST-PRAIRIE SKY 77.50 <br />Department: 9040 E040 - PRIMROSE DAYCARE <br />803-9040-43150 PRIMROSE Hoisington Koegler Group I LANDSCAPE ARCH 210.00 None <br /> Total Department 9040 E040 - PRIMROSE DAYCARE 210.00 <br />Department: 9061 E061 <br />803-9061-43150 NS 3 Hoisington Koegler Group I LANDSCAPE ARCH 77.50 None <br /> Total Department 9061 E061 77.50 <br />02/26/2026 08:48 AM Page:5/19