04-07-26 City Council Meeting Packet

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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO GL Number Invoice Line Desc Vendor Name Invoice Description Amount Check Number Vendor: Commissioner of Transp MN Dept of Transportation Fund: 101 GENERAL FUND Department: 3100 Public Works 101-3100-44370 SIGN MAINT TRAINING Commissioner of Transp MN SIGN MAINT TRAINING 102.15 None Total Department 3100 Public Works 102.15 Total Fund 101 GENERAL FUND 102.15 Total Vendor Commissioner of Transp MN Dept of Transportation:102.15 Vendor: CUB FOODS Fund: 101 GENERAL FUND Department: 1320 Administration 101-1320-44300 EMP REC DESSERTS CUB FOODS EMP REC DESSERTS 46.96 None Total Department 1320 Administration 46.96 Total Fund 101 GENERAL FUND 46.96 Total Vendor CUB FOODS:46.96 Vendor: DEGIDIOS RESTAURANT Fund: 101 GENERAL FUND Department: 1320 Administration 101-1320-44300 DEGIDIO'S EMPLOYEE RECOGNI DEGIDIOS RESTAURANT DEGIDIO'S EMPLOYEE RECOGNITION 787.05 None Total Department 1320 Administration 787.05 Total Fund 101 GENERAL FUND 787.05 Total Vendor DEGIDIOS RESTAURANT:787.05 Vendor: ELAN CC FEES & INTEREST Fund: 101 GENERAL FUND Department: 1520 Finance 101-1520-44300 CC FEES & INTEREST ELAN CC FEES & INTEREST CC FEES & INTEREST 155.33 None Total Department 1520 Finance 155.33 Total Fund 101 GENERAL FUND 155.33 Total Vendor ELAN CC FEES & INTEREST:155.33 Vendor: FIRETECH Fund: 101 GENERAL FUND Department: 2220 Fire 101-2220-44040 SALES TAX REFUND - WHIRL-E FIRETECH SALES TAX REFUND - WHIRL-E-BIRD - REP (14.16)None Total Department 2220 Fire (14.16) Total Fund 101 GENERAL FUND (14.16) Total Vendor FIRETECH:(14.16) Vendor: First Arriving IO, Inc Fund: 101 GENERAL FUND Department: 2220 Fire 101-2220-43190 DASHBOARD UPDATE First Arriving IO, Inc DASHBOARD UPDATE 295.00 None Total Department 2220 Fire 295.00 Total Fund 101 GENERAL FUND 295.00 Total Vendor First Arriving IO, Inc:295.00 04/02/2026 11:51 AM Page:2/6