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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: Killmer Electric Co Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br /> Total Department 3100 Public Works 927.00 <br />Department: 5200 Parks & Recreation <br />101-5200-44010 REPLACE WASH BAY LIGHTS AT Killmer Electric Co Inc REPLACE WASH BAY LIGHTS AT PUBLIC WOR 927.00 None <br /> Total Department 5200 Parks & Recreation 927.00 <br /> Total Fund 101 GENERAL FUND 1,854.00 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44010 REPLACE WASH BAY LIGHTS AT Killmer Electric Co Inc REPLACE WASH BAY LIGHTS AT PUBLIC WOR 927.00 None <br /> Total Department 9400 WATER 927.00 <br /> Total Fund 601 WATER 927.00 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44010 REPLACE WASH BAY LIGHTS AT Killmer Electric Co Inc REPLACE WASH BAY LIGHTS AT PUBLIC WOR 927.00 None <br /> Total Department 9450 SEWER 927.00 <br /> Total Fund 602 SEWER 927.00 <br />Total Vendor Killmer Electric Co Inc:3,708.00 <br />Vendor: Lake Elmo Lakes Association <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-44302 LELA WATER QUALITY GRANT Lake Elmo Lakes Associatio 2025 WATER QUALITY GRANT 5,000.00 None <br /> Total Department 5200 Parks & Recreation 5,000.00 <br /> Total Fund 101 GENERAL FUND 5,000.00 <br />Total Vendor Lake Elmo Lakes Association:5,000.00 <br />Vendor: LARKIN HOFFMAN PUBLIC AFFAIRS, INC. <br />Fund: 101 GENERAL FUND <br />Department: 1320 Administration <br />101-1320-43150 LEGISLATIVE REPRESENTATION LARKIN HOFFMAN PUBLIC AFFA LEGISLATIVE REPRESENTATION DURING 202 5,000.00 None <br /> Total Department 1320 Administration 5,000.00 <br /> Total Fund 101 GENERAL FUND 5,000.00 <br />Total Vendor LARKIN HOFFMAN PUBLIC AFFAIRS, INC.:5,000.00 <br />Vendor: Lennar Minnesota <br />Fund: 803 ESCROW FUND <br />Department: 0000 General <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 2024-00127 - 1645 PA 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 2024-00354 - 1693 RO 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 2024-00729 - 1701 RO 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 2024-00431 - 1709 RO 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 2024-00816 - 1717 RO 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 2024-00784 - 1725 RO 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 2024-00783 - 1733 RO 10,000.00 None <br />803-0000-22900 ESCROW RELEASE Lennar Minnesota ESCROW RELEASE - 2024-00230 - 11456 Q 10,000.00 None <br />04/02/2026 03:24 PM Page:8/15