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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: Heritage Embroidery & Design <br />Fund: 101 GENERAL FUND <br /> Total Fund 101 GENERAL FUND 600.00 <br />Total Vendor Heritage Embroidery & Design:600.00 <br />Vendor: Hotsy Minnesota <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 HOSE JUMPER Hotsy Minnesota HOSE JUMPER 59.19 None <br /> Total Department 3100 Public Works 59.19 <br /> Total Fund 101 GENERAL FUND 59.19 <br />Total Vendor Hotsy Minnesota:59.19 <br />Vendor: Industrial Health Svcs Network <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44300 DRUG SCREEN/MRO SVCS - FEB Industrial Health Svcs Net Drg Screening/MRO Svcs 308.90 None <br /> Total Department 3100 Public Works 308.90 <br /> Total Fund 101 GENERAL FUND 308.90 <br />Total Vendor Industrial Health Svcs Network:308.90 <br />Vendor: IUOE Local 49 <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br />101-0000-21712 Monthly Local 49 Union Due IUOE Local 49 LOCAL 49 UNION DUES - MONTHLY 315.00 None <br /> Total Department 0000 General 315.00 <br /> Total Fund 101 GENERAL FUND 315.00 <br />Total Vendor IUOE Local 49:315.00 <br />Vendor: IUOE Local 49 Fringe Benefit Fund <br />Fund: 101 GENERAL FUND <br />Department: 0000 General <br />101-0000-21713 Local 49 monthly Health In IUOE Local 49 Fringe Benef LOCAL 49 MONTHLY HEALTH INS PREM 15,075.00 None <br /> Total Department 0000 General 15,075.00 <br /> Total Fund 101 GENERAL FUND 15,075.00 <br />Total Vendor IUOE Local 49 Fringe Benefit Fund:15,075.00 <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 454.02 None <br /> Total Department 2220 Fire 454.02 <br />Department: 2400 Building Inspection <br />101-2400-42120 BUILDING - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 63.03 None <br /> Total Department 2400 Building Inspection 63.03 <br />Department: 3100 Public Works <br />101-3100-42120 STREET - UNLEADED FUEL Kath Fuel Oil Service Co Unleaded Fuel 353.78 None <br />101-3100-42120 STREET - OFF ROAD Kath Fuel Oil Service Co OFF ROAD 138.86 None <br />03/12/2026 03:34 PM Page:12/21