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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: Innovative Office Solutions LLC <br />Total Vendor Innovative Office Solutions LLC:365.12 <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-MAY 18,425.00 None <br /> Total Department 0000 General 18,425.00 <br /> Total Fund 101 GENERAL FUND 18,425.00 <br />Total Vendor IUOE Local 49 Fringe Benefit Fund:18,425.00 <br />Vendor: Kennedy & Graven Chartered <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43040 GENERAL MATTERS Kennedy & Graven Chartered LEGAL - MARCH 5,395.10 None <br /> Total Department 1320 Administration 5,395.10 <br />Department: 8142 SALE OF OLD FIRE HALL <br />101-8142-43040-8142 FIRE STATION & PARKS BUILD Kennedy & Graven Chartered LEGAL - MARCH 1,356.50 None <br /> Total Department 8142 SALE OF OLD FIRE HALL 1,356.50 <br /> Total Fund 101 GENERAL FUND 6,751.60 <br />Fund: 437 CITY HALL/FIRE STATN BLDG PROJ <br />Department: 8108 City Hall/Fire Station Buildin <br />437-8108-43040-8108 CITY HALL/FIRE STATION BUI Kennedy & Graven Chartered LEGAL - MARCH 1,229.84 None <br /> Total Department 8108 City Hall/Fire Station Buildin 1,229.84 <br /> Total Fund 437 CITY HALL/FIRE STATN BLDG PROJ 1,229.84 <br />Fund: 446 HUDSON BLVD IMP-SEG A-INWDHDRX <br />Department: 8129 HUDSON BLVD IMP-SEG A-INWDHDRX <br />446-8129-43040-8129 HUDSON BLVD IMPROVEMENT PR Kennedy & Graven Chartered LEGAL - MARCH 154.00 None <br /> Total Department 8129 HUDSON BLVD IMP-SEG A-INWDHDRX 154.00 <br /> Total Fund 446 HUDSON BLVD IMP-SEG A-INWDHDRX 154.00 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43040 AMENDMENT TO DNR WATER APP Kennedy & Graven Chartered LEGAL - MARCH 176.00 None <br /> Total Department 9400 WATER 176.00 <br /> Total Fund 601 WATER 176.00 <br />Fund: 803 ESCROW FUND <br />Department: 9061 E061 <br />803-9061-43040 SCHILTGEN / NORTHSTAR 3RD Kennedy & Graven Chartered LEGAL - MARCH 1,096.20 None <br /> Total Department 9061 E061 1,096.20 <br /> Total Fund 803 ESCROW FUND 1,096.20 <br />Total Vendor Kennedy & Graven Chartered:9,407.64 <br />Vendor: Killmer Electric Co Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44010 REPLACE WASH BAY LIGHTS AT Killmer Electric Co Inc REPLACE WASH BAY LIGHTS AT PUBLIC WOR 927.00 None <br />04/02/2026 03:24 PM Page:7/15