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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: Companion Animal Control <br />Fund: 101 GENERAL FUND <br />Department: 2700 Animal Control <br /> Total Department 2700 Animal Control 1,668.80 <br /> Total Fund 101 GENERAL FUND 1,668.80 <br />Total Vendor Companion Animal Control:1,668.80 <br />Vendor: Dell Marketing LP <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-42002 MILLER LAPTOP, SPARE DOCK Dell Marketing LP 2026 COMPUTER REPLACEMENTS 1,580.08 None <br /> Total Department 1320 Administration 1,580.08 <br />Department: 1520 Finance <br />101-1520-42002 KUEHN LAPTOP AND DOCK Dell Marketing LP 2026 COMPUTER REPLACEMENTS 1,522.40 None <br /> Total Department 1520 Finance 1,522.40 <br />Department: 2400 Building Inspection <br />101-2400-42002 HOLCOMB LAPTOP AND DOCK Dell Marketing LP 2026 COMPUTER REPLACEMENTS 1,522.40 None <br />101-2400-42002 BDG WORK STATION DOCK Dell Marketing LP BDG WORK STATION DOCK 130.57 None <br /> Total Department 2400 Building Inspection 1,652.97 <br /> Total Fund 101 GENERAL FUND 4,755.45 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42002 METER READER AND LOCATOR L Dell Marketing LP 2026 COMPUTER REPLACEMENTS 2,875.18 None <br /> Total Department 9400 WATER 2,875.18 <br /> Total Fund 601 WATER 2,875.18 <br />Total Vendor Dell Marketing LP:7,630.63 <br />Vendor: E.G. Rud & Sons Inc <br />Fund: 101 GENERAL FUND <br />Department: 8142 SALE OF OLD FIRE HALL <br />101-8142-43150-8142 SURVEY - OLD FIRE STATION E.G. Rud & Sons Inc SURVEY - OLD FIRE STATION 1,400.00 None <br /> Total Department 8142 SALE OF OLD FIRE HALL 1,400.00 <br /> Total Fund 101 GENERAL FUND 1,400.00 <br />Total Vendor E.G. Rud & Sons Inc:1,400.00 <br />Vendor: Eckberg Lammers <br />Fund: 101 GENERAL FUND <br />Department: 2150 Prosecution <br />101-2150-43045 MONTHLY PRO SVCS PROS - FE Eckberg Lammers MONTHLY PROSECUTION SERVICES 4,421.88 None <br /> Total Department 2150 Prosecution 4,421.88 <br /> Total Fund 101 GENERAL FUND 4,421.88 <br />Total Vendor Eckberg Lammers:4,421.88 <br />Vendor: ECM Publishers Inc <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43510 PUBLIC HEARING - LOCAL BRD ECM Publishers Inc PUBLIC HEARING - LOCAL BRD OF APP & E 59.50 None <br />03/12/2026 03:34 PM Page:9/21