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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: Verizon <br />Fund: 603 STORMWATER <br />Department: 9500 Surface Water <br />603-9500-43210 WIRELESS CHARGES 842065966 Verizon VERIZON - FEBRUARY 40.01 None <br /> Total Department 9500 Surface Water 80.02 <br /> Total Fund 603 STORMWATER 80.02 <br />Total Vendor Verizon:1,893.10 <br />Vendor: Washington County - WACO Public Works Dept <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43811 OCT-DEC 2025 TRAFFIC SIGNA Washington County - WACO P OCT-DEC 2025 TRAFFIC SIGNAL 111.34 None <br /> Total Department 3100 Public Works 111.34 <br /> Total Fund 101 GENERAL FUND 111.34 <br />Total Vendor Washington County - WACO Public Works Dept:111.34 <br />Vendor: Washington County Prop Records/Taxpayer Svcs <br />Fund: 101 GENERAL FUND <br />Department: 1520 Finance <br />101-1520-43010 PROP TAX REPORTS FOR AUDIT Washington County Prop Rec PROP TAX REPORTS FOR AUDIT 400.00 None <br />101-1520-44300 25.029.21.21.0006 Washington County Prop Rec PROPERTY TAXES 25.92 None <br />101-1520-44300 25.029.21.22.0033 Washington County Prop Rec PROPERTY TAXES 25.92 None <br />101-1520-44300 25.029.21.22.0034 Washington County Prop Rec PROPERTY TAXES 25.92 None <br />101-1520-44300 25.029.21.22.0031 Washington County Prop Rec PROPERTY TAXES 25.92 None <br />101-1520-44300 13.029.21.21.0019 Washington County Prop Rec PROPERTY TAXES 15.12 None <br />101-1520-44300 12.029.21.42.0007 Washington County Prop Rec PROPERTY TAXES 920.40 None <br />101-1520-44300 12.029.21.13.0003 Washington County Prop Rec PROPERTY TAXES 1,349.92 None <br />101-1520-44300 24.029.21.12.0012 Washington County Prop Rec PROPERTY TAXES 1,107.53 None <br />101-1520-44300 24.029.21.21.0022 Washington County Prop Rec PROPERTY TAXES 1,107.53 None <br />101-1520-44300 15.029.21.41.0001 Washington County Prop Rec PROPERTY TAXES 1,573.32 None <br />101-1520-44300 24.029.21.12.0012 Washington County Prop Rec PROPERTY TAXES 1,205.02 None <br /> Total Department 1520 Finance 7,782.52 <br /> Total Fund 101 GENERAL FUND 7,782.52 <br />Total Vendor Washington County Prop Records/Taxpayer Svcs:7,782.52 <br />Vendor: White Bear Locksmith <br />Fund: 601 WATER <br />Department: 9400 Water <br />601-9400-44010 LOCK REPAIR - PUMPHOUSE White Bear Locksmith LOCK REPAIR - PUMPHOUSE 230.00 None <br /> Total Department 9400 Water 230.00 <br /> Total Fund 601 WATER 230.00 <br />Total Vendor White Bear Locksmith:230.00 <br />Vendor: Xcel Energy <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43811 3014 JAMLEY AVE N ST LAMP Xcel Energy 51-4572945-7 - DUE 03/20 30.07 None <br />101-3100-43811 51-0012718950-5 - 179 KEAT Xcel Energy 51-0012718950-5 - DUE 03/20 83.21 None <br />101-3100-43811 51-0013811065-2 - 689 INWO Xcel Energy 51-0013811065-2 - DUE 03/20 67.14 None <br />02/26/2026 08:48 AM Page:17/19