06-16-26 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: Kwik Trip Inc Fund: 101 GENERAL FUND Department: 5200 Parks & Recreation Total Department 5200 Parks & Recreation 40.06 Total Fund 101 GENERAL FUND 40.06 Fund: 601 WATER Department: 9400 WATER 601-9400-42120 FUEL- PW SMALL ENGINE ITEM Kwik Trip Inc FUEL- PW SMALL ENGINE ITEMS 40.06 None Total Department 9400 WATER 40.06 Total Fund 601 WATER 40.06 Fund: 602 SEWER Department: 9450 SEWER 602-9450-42120 FUEL- PW SMALL ENGINE ITEM Kwik Trip Inc FUEL- PW SMALL ENGINE ITEMS 40.06 None Total Department 9450 SEWER 40.06 Total Fund 602 SEWER 40.06 Fund: 603 STORMWATER Department: 9500 SURFACE WATER 603-9500-42120 FUEL- PW SMALL ENGINE ITEM Kwik Trip Inc FUEL- PW SMALL ENGINE ITEMS 40.07 None Total Department 9500 SURFACE WATER 40.07 Total Fund 603 STORMWATER 40.07 Total Vendor Kwik Trip Inc:160.25 Vendor: LAKEWOOD TAVERN Fund: 101 GENERAL FUND Department: 2220 Fire 101-2220-44300 INTERVIEW PANEL MEALS LAKEWOOD TAVERN INTERVIEW PANEL MEALS 105.17 None Total Department 2220 Fire 105.17 Total Fund 101 GENERAL FUND 105.17 Total Vendor LAKEWOOD TAVERN:105.17 Vendor: League of MN Cities Fund: 101 GENERAL FUND Department: 1110 Mayor & Council 101-1110-44370 2026 LMC CONFERENCE-CHARLE League of MN Cities 2026 LMC CONFERENCE-CHARLES CADENHEAD 475.00 None Total Department 1110 Mayor & Council 475.00 Department: 1910 Planning & Zoning 101-1910-44370 LMC CONFERENCE CC PURCHASE League of MN Cities LMC CONFERENCE REG - JS 425.00 None Total Department 1910 Planning & Zoning 425.00 Total Fund 101 GENERAL FUND 900.00 Total Vendor League of MN Cities:900.00 Vendor: M&M TOOL AND MACHINERY Fund: 601 WATER Department: 9400 WATER 601-9400-42150 WATER - LOCATOR PARTS M&M TOOL AND MACHINERY LOCATOR PARTS 10.02 None Total Department 9400 WATER 10.02 06/02/2026 09:45 AM Page:5/8