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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: CTOS, LLC <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44041 PW - REPAIRS/MAINTENANCE CTOS, LLC PW - REPAIRS/MAINTENANCE 232.72 None <br /> Total Department 3100 Public Works 232.72 <br /> Total Fund 101 GENERAL FUND 232.72 <br />Total Vendor CTOS, LLC:232.72 <br />Vendor: Dinges Fire Company <br />Fund: 407 FIRE EQUIPMENT & PROJECT <br />Department: 2220 Fire <br />407-2220-42400 FIREIFGHTER GLOVES Dinges Fire Company FIREIFGHTER GLOVES 208.82 None <br /> Total Department 2220 Fire 208.82 <br /> Total Fund 407 FIRE EQUIPMENT & PROJECT 208.82 <br />Total Vendor Dinges Fire Company:208.82 <br />Vendor: Eckberg Lammers <br />Fund: 101 GENERAL FUND <br />Department: 2150 Prosecution <br />101-2150-43045 MONTHLY PRO SVCS PROS - AP Eckberg Lammers MONTHLY PROSECUTION SERVICES - APRIL 4,426.58 None <br />101-2150-43045 MONTHLY PRO SVCS PROS - MA Eckberg Lammers MONTHLY PROSECUTION SERVICES - MARCH 4,418.34 None <br /> Total Department 2150 Prosecution 8,844.92 <br /> Total Fund 101 GENERAL FUND 8,844.92 <br />Total Vendor Eckberg Lammers:8,844.92 <br />Vendor: ECM Publishers Inc <br />Fund: 101 GENERAL FUND <br />Department: 1910 Planning & Zoning <br />101-1910-43510 ORDINANCE 2026-05 - BURN P ECM Publishers Inc PUBLIC NOTICES - CITY OF LE - STILLWA 42.50 None <br /> Total Department 1910 Planning & Zoning 42.50 <br /> Total Fund 101 GENERAL FUND 42.50 <br />Fund: 404 PARK DEDICATION <br />Department: 8153 ELMO'S PUP PARK & PW PARKING LOT IMPROV <br />404-8153-43510-8153 PUP PARK PARKING BIDS - 14 ECM Publishers Inc PUBLIC NOTICES - CITY OF LE - STILLWA 246.50 None <br /> Total Department 8153 ELMO'S PUP PARK & PW PARKING LOT IMPROV 246.50 <br /> Total Fund 404 PARK DEDICATION 246.50 <br />Fund: 803 ESCROW FUND <br />Department: 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 <br />803-9016-43510 HIGHPOINTE CROSSING - ORD ECM Publishers Inc PUBLIC NOTICES - CITY OF LE - STILLWA 34.00 None <br /> Total Department 9016 E016 - EBERHARD (HIGHPOINTE CROSSING -22 34.00 <br />Department: 9063 E063 <br />803-9063-43510 MAY 11 PH EGERSDORF VARIAN ECM Publishers Inc MAY 11 PH EGERSDORF VARIANCE 102.00 None <br /> Total Department 9063 E063 102.00 <br /> Total Fund 803 ESCROW FUND 136.00 <br />Total Vendor ECM Publishers Inc:425.00 <br />05/14/2026 03:04 PM Page:9/23