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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: Kennedy & Graven Chartered <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43040 AMENDMENT TO DNR WATER APP Kennedy & Graven Chartered LEGAL - APRIL 220.00 None <br /> Total Department 9400 WATER 220.00 <br /> Total Fund 601 WATER 220.00 <br />Fund: 803 ESCROW FUND <br />Department: 9033 E033 - LIMERICK VILLAGE <br />803-9033-43040 LIMERICK VILLAGE Kennedy & Graven Chartered LEGAL - APRIL 439.25 None <br /> Total Department 9033 E033 - LIMERICK VILLAGE 439.25 <br />Department: 9061 E061 <br />803-9061-43040 SCHILTGEN / NORTHSTAR 3RD Kennedy & Graven Chartered LEGAL - APRIL 165.10 None <br /> Total Department 9061 E061 165.10 <br /> Total Fund 803 ESCROW FUND 604.35 <br />Total Vendor Kennedy & Graven Chartered:6,294.95 <br />Vendor: Lake Elmo Repair <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 PW - F150 _TRUCK P3 Lake Elmo Repair PW - F150 _TRUCK P3 1,902.20 None <br /> Total Department 3100 Public Works 1,902.20 <br /> Total Fund 101 GENERAL FUND 1,902.20 <br />Total Vendor Lake Elmo Repair:1,902.20 <br />Vendor: Landscape Structures Inc <br />Fund: 404 PARK DEDICATION <br />Department: 8149 LION'S PARK PLAYGROUND <br />404-8149-45300-8149 LIONS PARK PLAYGROUND - EQ Landscape Structures Inc LIONS PARK PLAYGROUND - EQUIPMENT 228,633.52 None <br /> Total Department 8149 LION'S PARK PLAYGROUND 228,633.52 <br /> Total Fund 404 PARK DEDICATION 228,633.52 <br />Total Vendor Landscape Structures Inc:228,633.52 <br />Vendor: MacQueen <br />Fund: 410 VEHICLE REPLACEMENT <br />Department: 2220 Fire <br />410-2220-45500 UTV1 REPLACEMENT - EMERGEN MacQueen UTV1 REPLACEMENT - EMERGENCY LIGHTING 9,194.47 None <br /> Total Department 2220 Fire 9,194.47 <br /> Total Fund 410 VEHICLE REPLACEMENT 9,194.47 <br />Total Vendor MacQueen:9,194.47 <br />Vendor: Maroney's Sanitation Inc <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-43840 Public Works - Sanitation Maroney's Sanitation Inc TRASH SERVICE - MONTHY 44.78 None <br /> Total Department 3100 Public Works 44.78 <br />Department: 5200 Parks & Recreation <br />101-5200-43840 Public Works - Sanitation Maroney's Sanitation Inc TRASH SERVICE - MONTHY 313.42 None <br />05/28/2026 12:31 PM Page:8/15