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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: Hoisington Koegler Group Inc <br />Fund: 803 ESCROW FUND <br /> Total Fund 803 ESCROW FUND 365.00 <br />Total Vendor Hoisington Koegler Group Inc:3,573.75 <br />Vendor: INDIGITAL INC <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43150 BUILDING/PLANNING SCANNING INDIGITAL INC BUILDING/PLANNING SCANNING 3,961.01 None <br />101-1910-43150 SCANNING PLANNING FILES TO INDIGITAL INC BUILDING/PLANNING SCANNING 7,418.01 None <br /> Total Department 1910 Planning & Zoning 11,379.02 <br /> Total Fund 101 GENERAL FUND 11,379.02 <br />Total Vendor INDIGITAL INC:11,379.02 <br />Vendor: Innovative Office Solutions LLC <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-42000 CC NAME PLATE-DOYLE Innovative Office Solution STAFF CC NAME PLATES 32.15 None <br /> Total Department 1320 Administration 32.15 <br />Department: 1910 Planning & Zoning <br />101-1910-42000 CC NAME & TITLE PLATE- MOU Innovative Office Solution STAFF CC NAME PLATES 64.33 None <br /> Total Department 1910 Planning & Zoning 64.33 <br />Department: 3100 Public Works <br />101-3100-42000 CC NAME PLATE-THOLEN Innovative Office Solution STAFF CC NAME PLATES 32.15 None <br /> Total Department 3100 Public Works 32.15 <br /> Total Fund 101 GENERAL FUND 128.63 <br />Total Vendor Innovative Office Solutions LLC:128.63 <br />Vendor: Kamco Stump & Tree Removal <br />Fund: 603 STORMWATER <br />Department: 9500 Surface Water <br />603-9500-43150 TREE REMOVAL - 55TH AND ST Kamco Stump & Tree Removal TREE REMOVAL - 55TH AND STILLWATER BL 350.00 None <br /> Total Department 9500 Surface Water 350.00 <br /> Total Fund 603 STORMWATER 350.00 <br />Total Vendor Kamco Stump & Tree Removal:350.00 <br />Vendor: Kath Fuel Oil Service Co <br />Fund: 101 GENERAL FUND <br />Department: 2220 Fire <br />101-2220-42120 FIRE - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 546.31 None <br /> Total Department 2220 Fire 546.31 <br />Department: 2400 Building Inspection <br />101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 93.76 None <br /> Total Department 2400 Building Inspection 93.76 <br />Department: 3100 Public Works <br />101-3100-42120 STREET - ON ROAD Kath Fuel Oil Service Co ON ROAD 321.50 None <br />101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 337.36 None <br />101-3100-42120 STREET - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 62.08 None <br />02/26/2026 08:48 AM Page:6/19